Civic Intelligence

Grand Valley Equine Assisted Learning Center

EIN 46-4083419 • 501(c)3 • Fruita, CO

Profile

To provide an alternative setting for clients to receive services and learn life skills under supervision of licensed therapists utilizing horses. We will provide therapy services such as hippotherapy for those with disabilities to help withmotor skills and mobility as well as oy/pt services to experience the horse as alearning and facilitation toll for social, psychological and mental health.

P O Box 308Fruita, CO 81521

www.gvequineassistedlearningcenter.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,053,255

Down $27,718 (-1.3%) from 2023

Liabilities

Down

$1,313,016

Down $43,738 (-3.2%) from 2023

Net Assets

Up

$740,239

Up $16,020 (+2.2%) from 2023

Revenue

Up

$233,800

Up $39,411 (+20%) from 2023

Expenses

Up

$217,780

Up $11,394 (+5.5%) from 2023

Net Income

Up

$16,020

Up $28,017 (+234%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $3,623Liabilities 2016: $0Net Assets 2016: $3,6232016Assets 2017: $16,871Liabilities 2017: $0Net Assets 2017: $16,8712017Assets 2018: $17,488Liabilities 2018: $0Net Assets 2018: $17,4882018Assets 2019: $60,835Liabilities 2019: $3,600Net Assets 2019: $57,2352019Assets 2020: $175,351Liabilities 2020: $5,710Net Assets 2020: $169,6412020Assets 2021: $1,951,480Liabilities 2021: $1,244,512Net Assets 2021: $706,9682021Assets 2022: $1,934,765Liabilities 2022: $1,198,571Net Assets 2022: $736,1942022Assets 2023: $2,080,973Liabilities 2023: $1,356,754Net Assets 2023: $724,2192023Assets 2024: $2,053,255Liabilities 2024: $1,313,016Net Assets 2024: $740,2392024

Highlighted filing

2024

Assets$2,053,255
Liabilities$1,313,016
Net Assets$740,239

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $23,399Expenses 2016: $21,215Net Income 2016: $2,1842016Revenue 2017: $53,651Expenses 2017: $40,403Net Income 2017: $13,2482017Revenue 2018: $55,976Expenses 2018: $55,355Net Income 2018: $6212018Revenue 2019: $93,772Expenses 2019: $54,025Net Income 2019: $39,7472019Revenue 2020: $218,285Expenses 2020: $105,586Net Income 2020: $112,6992020Revenue 2021: $656,302Expenses 2021: $118,974Net Income 2021: $537,3282021Revenue 2022: $191,150Expenses 2022: $165,309Net Income 2022: $25,8412022Revenue 2023: $194,389Expenses 2023: $206,386Net Income 2023: -$11,9972023Revenue 2024: $233,800Expenses 2024: $217,780Net Income 2024: $16,0202024

Highlighted filing

2024

Revenue$233,800
Expenses$217,780
Net Income$16,020

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$374,071
Mission and Program Overview

Mission

To provide an alternative setting for clients to receive services and learn life skills under supervision of licensed therapists utilizing horses. We will provide therapy services such as hippotherapy for those with disabilities to help withmotor skills and mobility as well as oy/pt services to experience the horse as alearning and facilitation toll for social, psychological and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,502$1,123,453▲ $10,951
Cash and Non-Interest-Bearing Accounts$103,094$107,260▲ $4,166
Accounts Receivable$13,840--
Prepaid Expenses and Deferred Charges$9,106$8,206▼ $900
Savings and Temporary Cash Investments$19,402$3,426▼ $15,976
Inventories for Sale or Use$1,116--
Total Assets$1,951,480$1,934,765▼ $16,715
Other Assets Total$692,420$692,420→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,238,552$1,198,571▼ $39,981
Deferred Revenue$5,716--
Accounts Payable and Accrued Expenses$244--
Total Liabilities$1,244,512$1,198,571▼ $45,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,152$735,103▲ $66,951
Net Assets With Donor Restrictions$38,816$1,091▼ $37,725
Total Net Assets Fund Balance$706,968$736,194▲ $29,226
Total Liabilities and Net Assets / Fund Balance$1,951,480$1,934,765▼ $16,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,803$20,097$559,900
Land$525,000-$525,000
Other Assets Org$80,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay D MullerPresident
Karen HuberDirector
Robert MillerDirector
Cheryl TennentSecretary
Suzanne MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,801
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$161,340
All Other Contributions
$29,801
Change in Net Assets
$25,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,694
Salaries, Compensation, and Employee Benefits$9,615
Total Fundraising Expense$8,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$7,525$21,070$1,505$30,100
Office Expenses$142$22,522$11$22,675
Depreciation Depletion$12,325--$12,325
Advertising$9,429$589$1,768$11,786
Information Technology$3,715$3,714$1,857$9,286
Other Salaries and Wages$8,761--$8,761
Insurance$6,658$783$392$7,833
All Other Expenses$7,204-$225$7,429
Fees for Services Accounting$3,945$1,821$304$6,070
Other Expenses$1,434$4,304-$5,738
Fees for Services Other-$512$2,687$3,199
Occupancy$1,069$1,470$134$2,673
Payroll Taxes$854--$854
Total Functional Expenses$85,801$70,625$8,883$165,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$307,252
Gaming Direct Expenses$143,758
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
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 2

Jay d muller suzanne muller president sec/treas spouses

Form 990, Page 6, Part VI, Line 9

Cheryl tennent p o box 308 fruita, co 81521

Form 990, Page 6, Part VI, Line 11B

Return provided to board members for review and commit before return files.

Form 990, Page 6, Part VI, Line 12C

Reviewed beginning of each year or as new board members are installed.

Form 990, Page 6, Part VI, Line 19

Upon request document is provided in a reasonable time.

Filing and Contact Details

Filer

Filer Name
Grand Valley Equine Assisted
EIN
46-4083419
Phone
9702168723
Address
P O BOX 308, FRUITA, CO 81521

Signing Officer

Name
Jay D Muller
Title
President
Phone
9702168723
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay D Muller
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Paul D Miller
Phone
9708567550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide an alternative setting for clients to receive services and learn life skills under supervision of licensed therapists utilizing horses. We will provide therapy services such as hippotherapy for those with disabilities to help withmotor skills and mobility as well as oy/pt services to experience the horse as alearning and facilitation toll for social, psychological and mental health.

Raw XML AppendixShowing 400 of 411 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061836
IRS990ScheduleA/Total509Grp/TotalAmt01576718
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ALTERNATIVE SETTING FOR CLIENTS TO RECEIVE SERVICES AND LEARN LIFE SKILLS UNDER SUPERVISION OF LICENSED THERAPISTS UTILIZING HORSES. WE WILL PROVIDE THERAPY SERVICES SUCH AS HIPPOTHERAPY FOR THOSE WITH DISABILITIES TO HELP WITHMOTOR SKILLS AND MOBILITY AS WELL AS OY/PT SERVICES TO EXPERIENCE THE HORSE AS ALEARNING AND FACILITATION TOLL FOR SOCIAL, PSYCHOLOGICAL AND MENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAY D MULLER SUZANNE MULLER PRESIDENT SEC/TREAS SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHERYL TENNENT P O BOX 308 FRUITA, CO 81521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMIT BEFORE RETURN FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BEGINNING OF EACH YEAR OR AS NEW BOARD MEMBERS ARE INSTALLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST DOCUMENT IS PROVIDED IN A REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY D MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702168723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND VALLEY EQUINE ASSISTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0464083419
ReturnHeader/Filer/PhoneNum09702168723
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 308
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

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