Civic Intelligence

Heavenly Gaits Therapeutic Riding Center Inc.

990 • Fiscal year 2017 • EIN 46-5638865

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileHEAVENLYGAITSTRC.WEEBLY.COM
2059 Ninevah RdKnox, PA 16232

(814) 221-1690

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,363

Up $36,548 (+27%) from 2016

Net Assets

Up

$173,363

Up $36,548 (+27%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$75,007

Up $7,489 (+11%) from 2016

Expenses

Down

$38,459

Down $787 (-2.0%) from 2016

Net Income

Up

$36,548

Up $8,276 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2015: $108,544Net Assets 2015: $108,5442015Assets 2016: $136,815Net Assets 2016: $136,8152016Assets 2017: $173,363Liabilities 2017: $0Net Assets 2017: $173,3632017Assets 2018: $213,232Liabilities 2018: $0Net Assets 2018: $213,2322018Assets 2019: $209,090Liabilities 2019: $0Net Assets 2019: $209,0902019Assets 2020: $196,564Liabilities 2020: $0Net Assets 2020: $196,5642020Assets 2021: $189,008Liabilities 2021: $0Net Assets 2021: $189,0082021Assets 2022: $204,546Liabilities 2022: $0Net Assets 2022: $204,5462022Assets 2023: $187,447Liabilities 2023: $0Net Assets 2023: $187,4472023Assets 2024: $175,442Net Assets 2024: $175,4422024

Highlighted filing

2017

Assets$173,363
Liabilities$0
Net Assets$173,363
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2015: $91,974Expenses 2015: $21,615Net Income 2015: $70,3592015Revenue 2016: $67,518Expenses 2016: $39,246Net Income 2016: $28,2722016Revenue 2017: $75,007Expenses 2017: $38,459Net Income 2017: $36,5482017Revenue 2018: $74,998Expenses 2018: $35,129Net Income 2018: $39,8692018Revenue 2019: $47,648Expenses 2019: $51,790Net Income 2019: -$4,1422019Revenue 2020: $30,538Expenses 2020: $43,064Net Income 2020: -$12,5262020Revenue 2021: $75,476Expenses 2021: $83,032Net Income 2021: -$7,5562021Revenue 2022: $77,330Expenses 2022: $61,792Net Income 2022: $15,5382022Revenue 2023: $37,509Expenses 2023: $54,608Net Income 2023: -$17,0992023Revenue 2024: $5,887Expenses 2024: $17,892Net Income 2024: -$12,0052024

Highlighted filing

2017

Revenue$75,007
Expenses$38,459
Net Income$36,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$78,877
Mission and Program Overview

Mission

To provide meaningful instructions in horsemanship that accommodate and enhance the quality of life of those challenged by physical, cognitive, emotional, and/or social constraints.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,589$157,837▲ $30,248
Cash and Non-Interest-Bearing Accounts$9,226$15,526▲ $6,300
Total Assets$136,815$173,363▲ $36,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,815$173,363▲ $36,548
Total Net Assets Fund Balance$136,815$173,363▲ $36,548
Total Liabilities and Net Assets / Fund Balance$136,815$173,363▲ $36,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,603$9,120$123,723
Other Land Buildings$39,135$7,827$46,962
Equipment$4,099$1,449$5,548
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Monique NellisPresident
Daniel ReitzDirector
Richard AshbaughDirector
Debra AceSecretary
Annette SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,171
Program Service Revenue
$13,069
Investment Income
$0
Other Revenue
$7,767
All Other Contributions
$25,339
Change in Net Assets
$36,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,459
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,487--$7,487
Occupancy$5,220--$5,220
Insurance$2,257--$2,257
Advertising$581--$581
Fees for Services Other$575--$575
Fees for Services Accounting-$300-$300
Other Expenses$563-$100$100
Office Expenses$98--$98
Fees for Services Legal-$95-$95
All Other Expenses-$70-$70
Total Functional Expenses$37,894$465$100$38,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,637
Gaming Direct Expenses$3,870
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
Yes
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

“Debra ace annette steele secretary treasurer first cousin”

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

“Board of directors reviews the 990 and approves it for submission.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Heavenly Gaits Therapeutic
EIN
46-5638865
Phone
8142211690
Address
2059 NINEVAH RD, KNOX, PA 16232

Signing Officer

Name
Monique Nellis
Title
President
Phone
8142211690
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Nellis
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Mary E Brooks
Phone
8142264039
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9C4FCC10607008991C13508813CBF53F6030792
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02018-05-10T08:51:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,363
Liabilities
$0
Net assets
$173,363
Revenue
$75,007
Expenses
$38,459
Net income
$36,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.06$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.38$0.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.77$0.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.75$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.31$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.75$0.35$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.75$0.38$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.68$0.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.92$0.22$0.70