Civic Intelligence

Kentucky Foothills Therapeutic

EIN 46-3425636 • 501(c)3 • Mckee, KY

Profile

The kentucky footbills therapeutic horsemanship center is dedicted to improving the quality of life of individuals with physical, emotional and development disabilities. This we do by facilitating the exploration of the age-old relationship between horse and human. This is done in a manner which acknowledges not only the special needs but the special abilities of each rider.

7822 Highway 2004Mckee, KY 40447

www.kfthc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% 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

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,337

Up $5,505 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,337

Up $5,505 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$56,930

Up $11,471 (+25%) from 2023

Expenses

Up

$51,425

Up $2,904 (+6.0%) from 2023

Net Income

Up

$5,505

Up $8,567 (+280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2018: $32,138Liabilities 2018: $0Net Assets 2018: $32,1382018Assets 2019: $29,398Liabilities 2019: $0Net Assets 2019: $29,3982019Assets 2020: $21,781Liabilities 2020: $0Net Assets 2020: $21,7812020Assets 2021: $19,483Liabilities 2021: $0Net Assets 2021: $19,4832021Assets 2022: $20,894Liabilities 2022: $0Net Assets 2022: $20,8942022Assets 2023: $17,832Liabilities 2023: $0Net Assets 2023: $17,8322023Assets 2024: $23,337Liabilities 2024: $0Net Assets 2024: $23,3372024

Highlighted filing

2024

Assets$23,337
Liabilities$0
Net Assets$23,337
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2018: $73,252Expenses 2018: $58,498Net Income 2018: $14,7542018Revenue 2019: $70,247Expenses 2019: $72,987Net Income 2019: -$2,7402019Revenue 2020: $43,379Expenses 2020: $50,996Net Income 2020: -$7,6172020Revenue 2021: $54,288Expenses 2021: $56,586Net Income 2021: -$2,2982021Revenue 2022: $50,577Expenses 2022: $49,166Net Income 2022: $1,4112022Revenue 2023: $45,459Expenses 2023: $48,521Net Income 2023: -$3,0622023Revenue 2024: $56,930Expenses 2024: $51,425Net Income 2024: $5,5052024

Highlighted filing

2024

Revenue$56,930
Expenses$51,425
Net Income$5,505
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,337
Liabilities
$0
Net assets
$23,337
Revenue
$56,930
Expenses
$51,425
Net income
$5,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$56.9$51.4$5.51
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$45.5$48.5$3.06
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$50.6$49.2$1.41
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$54.3$56.6$2.30
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$43.4$51.0$7.62
2019Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$70.2$73.0$2.74
2018Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$73.3$58.5$14.8
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$56,930
Mission and Program Overview

Mission

The kentucky footbills therapeutic horsemanship center is dedicted to improving the quality of life of individuals with physical, emotional and development disabilities. This we do by facilitating the exploration of the age-old relationship between horse and human. This is done in a manner which acknowledges not only the special needs but the special abilities of each rider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,792$15,809▲ $7,017
Land, Buildings, and Equipment, Net$9,040$7,528▼ $1,512
Total Assets$17,832$23,337▲ $5,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,832$23,337▲ $5,505
Total Net Assets Fund Balance$17,832$23,337▲ $5,505
Total Liabilities and Net Assets / Fund Balance$17,832$23,337▲ $5,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,528$7,576$15,104
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David GannonBoard Presid
Mark a MartinDirector
Alicia GdovkaMember
April BixlerMember
Dr Gw DavisMember
Sue WellsMember
Cheryl MartinSecretary/ T
Chelsea RossVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,688
Program Service Revenue
$22,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,188
Change in Net Assets
$5,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,219--$8,219
Occupancy$6,000--$6,000
Other Expenses$3,465--$3,465
Insurance$1,703--$1,703
Depreciation Depletion$1,512--$1,512
Advertising$741--$741
Office Expenses$501--$501
Fees for Services Accounting$425--$425
Information Technology$273--$273
Travel$73--$73
Total Functional Expenses$51,425$0$0$51,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kentucky Foothills Therapeutic
EIN
46-3425636
Phone
6069652158
Address
7822 HIGHWAY 2004, MCKEE, KY 40447

Signing Officer

Name
Mark a Martin
Title
Director
Phone
6069652158
Signed
2025-03-10

Organization Details

Principal Officer
Mark a Martin
Formed
2014
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Craft Waninger Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
Samuel L Waninger
Phone
8596234027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kentucky footbills therapeutic horsemanship center is dedicted to improving the quality of life of individuals with physical, emotional and development disabilities. This we do by facilitating the exploration of the age-old relationship between horse and human. This is done in a manner which acknowledges not only the special needs but the special abilities of each rider.”

Form 990, Part IX, Line 24E

“Facility supplies 2,751 0 0 tractor repairs 2,654 0 0 dues 1,143 0 0 staff development 790 0 0 farrier 462 0 0 licenses and fees 199 0 0 other exp 158 0 0 tools 62 0 0 total 8,219 0 0”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KENTUCKY FOOTBILLS THERAPEUTIC HORSEMANSHIP CENTER IS DEDICTED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND DEVELOPMENT DISABILITIES. THIS WE DO BY FACILITATING THE EXPLORATION OF THE AGE-OLD RELATIONSHIP BETWEEN HORSE AND HUMAN. THIS IS DONE IN A MANNER WHICH ACKNOWLEDGES NOT ONLY THE SPECIAL NEEDS BUT THE SPECIAL ABILITIES OF EACH RIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY SUPPLIES 2,751 0 0 TRACTOR REPAIRS 2,654 0 0 DUES 1,143 0 0 STAFF DEVELOPMENT 790 0 0 FARRIER 462 0 0 LICENSES AND FEES 199 0 0 OTHER EXP 158 0 0 TOOLS 62 0 0 TOTAL 8,219 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017832
IRS990/TotalAssetsEOYAmt023337
IRS990/TotalAssetsGrp/BOYAmt017832
IRS990/TotalAssetsGrp/EOYAmt023337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051425
IRS990/TotalFunctionalExpensesGrp/TotalAmt051425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023337
IRS990/TotalProgramServiceExpensesAmt051425
IRS990/TotalProgramServiceRevenueAmt022242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023337
IRS990/TravelGrp/ProgramServicesAmt073
IRS990/TravelGrp/TotalAmt073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07822 HWY 2004
IRS990/USAddress/CityNm0MCKEE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040447
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KFTHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06069652158
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY FOOTHILLS THERAPEUTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSEMANSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0463425636
ReturnHeader/Filer/PhoneNum06069652158
ReturnHeader/Filer/USAddress/AddressLine1Txt07822 HIGHWAY 2004
ReturnHeader/Filer/USAddress/CityNm0MCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383658083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT WANINGER NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL L WANINGER
ReturnHeader/ReturnTs02025-03-10T16:43:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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