Civic Intelligence

Heavens Gait Therapeutic Riding Inc

EIN 47-1823704 • 501(c)3 • Woodstock, GA

Profile

Provide emotional, physical and social benefits to children and adults with special needs through a therapeuttic partnership with horses

2481 E Cherokee DriveWoodstock, GA 30188-2000

n/A

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

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

48th percentile

0.6%

Higher net margin than 48% 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

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$134,803

Up $1,743 (+1.3%) from 2023

Liabilities

Flat

$75,000

Flat from 2023

Net Assets

Up

$59,803

Up $1,743 (+3.0%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$288,421

Up $3,721 (+1.3%) from 2023

Expenses

Up

$286,678

Up $16,435 (+6.1%) from 2023

Net Income

Down

$1,743

Down $12,714 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2014: $2,371Net Assets 2014: $2,3712014Assets 2015: $7,238Net Assets 2015: $7,2382015Assets 2016: $18,756Liabilities 2016: $17,876Net Assets 2016: $8802016Assets 2017: $24,900Liabilities 2017: $18,0792017Assets 2018: $43,247Net Assets 2018: $43,2472018Assets 2019: $68,215Liabilities 2019: $42Net Assets 2019: $68,1732019Assets 2020: $122,445Liabilities 2020: $74,900Net Assets 2020: $47,5452020Assets 2021: $143,645Liabilities 2021: $74,900Net Assets 2021: $68,7452021Assets 2022: $118,603Liabilities 2022: $75,000Net Assets 2022: $43,6032022Assets 2023: $133,060Liabilities 2023: $75,000Net Assets 2023: $58,0602023Assets 2024: $134,803Liabilities 2024: $75,000Net Assets 2024: $59,8032024

Highlighted filing

2024

Assets$134,803
Liabilities$75,000
Net Assets$59,803
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $2,495Expenses 2014: $124Net Income 2014: $2,3712014Revenue 2015: $9,105Expenses 2015: $4,238Net Income 2015: $4,8672015Revenue 2016: $103,434Expenses 2016: $109,792Net Income 2016: -$6,3582016Revenue 2017: $133,654Expenses 2017: $127,713Net Income 2017: $5,9412017Revenue 2018: $190,890Expenses 2018: $154,464Net Income 2018: $36,4262018Revenue 2019: $173,809Expenses 2019: $148,883Net Income 2019: $24,9262019Revenue 2020: $156,674Expenses 2020: $177,302Net Income 2020: -$20,6282020Revenue 2021: $213,788Expenses 2021: $192,588Net Income 2021: $21,2002021Revenue 2022: $210,325Expenses 2022: $235,467Net Income 2022: -$25,1422022Revenue 2023: $284,700Expenses 2023: $270,243Net Income 2023: $14,4572023Revenue 2024: $288,421Expenses 2024: $286,678Net Income 2024: $1,7432024

Highlighted filing

2024

Revenue$288,421
Expenses$286,678
Net Income$1,743
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$134,803
Liabilities
$75,000
Net assets
$59,803
Revenue
$288,421
Expenses
$286,678
Net income
$1,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.75$0.60$2.88$2.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.75$0.58$2.85$2.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$2.10$2.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.75$0.69$2.14$1.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.75$0.48$1.57$1.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.74$1.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.91$1.54$0.36
2017Summary only. Only limited summary data is available for this year.$0.25$0.18$1.34$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.03$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$288,421
Mission and Program Overview

Mission

Therapeutic partnership with horses for healing

Provide emotional, physical and social benefits to children and adults with special needs through a therapeuttic partnership with horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,189$115,367▲ $2,178
Land, Buildings, and Equipment, Net$19,871$19,436▼ $435
Total Assets$133,060$134,803▲ $1,743
Liabilities
Other Liabilities$75,000$75,000→ $0
Total Liabilities$75,000$75,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,060$59,803▲ $1,743
Total Net Assets Fund Balance$58,060$59,803▲ $1,743
Total Liabilities and Net Assets / Fund Balance$133,060$134,803▲ $1,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,089$25,862$27,951
Leasehold Improvements$13,551$13,449$27,000
Other Land Buildings$3,796$1,867$5,663
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne Lynn GallowayBoard Member
Cheryl HarrisBoard Member
Chris RickardBoard Member
Debbie GiannottiBoard Member
Kelly RickardExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$62,798
Program Service Revenue
$225,623
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,798
Change in Net Assets
$1,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,678
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
Interest-$3,852-$3,852
Depreciation Depletion$3,235--$3,235
Fees for Services Other$3,222--$3,222
Office Expenses-$2,241-$2,241
Occupancy-$2,013-$2,013
Other Expenses$266,356$1,540-$1,540
Insurance-$1,351-$1,351
Advertising-$1,276-$1,276
Fees for Services Accounting-$675-$675
Travel$435--$435
Conferences and Meetings-$274-$274
Total Functional Expenses$273,248$13,430$0$286,678
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$75,000
EIDL Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section V, Line 11A

“The 990 is prepared by the CPA and provided to the Board for review and approval before submission.”

Form 990, Part VI, Section B, Line 15A / B

“The Board reviews all compensation arrangements.”

Filing and Contact Details

Filer

Filer Name
Heavens Gait Therapeutic Riding Inc
EIN
47-1823704
Phone
7706565764
Address
2481 E Cherokee Drive, Woodstock, GA 30188-2000

Signing Officer

Name
Kelly Rickard
Title
Executive Director
Phone
7706565764
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rickard
Formed
2014
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the CPA and provided to the Board for review and approval before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews all compensation arrangements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section V, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a / b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133060
IRS990/TotalAssetsEOYAmt0134803
IRS990/TotalAssetsGrp/BOYAmt0133060
IRS990/TotalAssetsGrp/EOYAmt0134803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075000
IRS990/TotalLiabilitiesEOYAmt075000
IRS990/TotalLiabilitiesGrp/BOYAmt075000
IRS990/TotalLiabilitiesGrp/EOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059803
IRS990/TotalProgramServiceExpensesAmt0273248
IRS990/TotalProgramServiceRevenueAmt0225623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134803
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02481 E Cherokee Drive
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0301882000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Rickard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07706565764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heavens Gait Therapeutic Riding Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0471823704
ReturnHeader/Filer/PhoneNum07706565764
ReturnHeader/Filer/USAddress/AddressLine1Txt02481 E Cherokee Drive
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301882000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582209198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/ReturnTs02025-12-08T01:57:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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