Civic Intelligence

Blue River Horse Center Inc

EIN 47-5170113 • 501(c)3 • Silverthorne, CO

Profile

The mission of the summit valley horse center is to provide rehabilitation to rescued horses, so that they are more likely to be adopted into loving homes. We also aspire to enrich the lives of our community of volunteers and visitors to summit county by providing them the opportunity to learn about the nature of horses, how to communicate with them, and to experience the well-known benefits of horse-person connections. People helping horses helping people.

PO Box 1865Silverthorne, CO 80498

summitvalleyhorsecenter.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,049,057

Up $69,331 (+7.1%) from 2024

Liabilities

Down

$64,874

Down $202,683 (-76%) from 2024

Net Assets

Up

$984,183

Up $272,014 (+38%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$888,750

Up $184,052 (+26%) from 2024

Expenses

Up

$616,736

Up $44,555 (+7.8%) from 2024

Net Income

Up

$272,014

Up $139,497 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $28,549Liabilities 2015: $02015Assets 2016: $69,804Liabilities 2016: $2,438Net Assets 2016: $67,3662016Assets 2017: $62,184Liabilities 2017: $1,815Net Assets 2017: $60,3692017Assets 2018: $57,800Liabilities 2018: $1,913Net Assets 2018: $55,8872018Assets 2019: $68,899Liabilities 2019: $1,581Net Assets 2019: $67,3182019Assets 2020: $118,457Liabilities 2020: $3,899Net Assets 2020: $114,5582020Assets 2021: $296,842Liabilities 2021: $9,760Net Assets 2021: $287,0822021Assets 2022: $552,392Liabilities 2022: $88,964Net Assets 2022: $463,4282022Assets 2023: $979,648Liabilities 2023: $399,996Net Assets 2023: $579,6522023Assets 2024: $979,726Liabilities 2024: $267,557Net Assets 2024: $712,1692024Assets 2025: $1,049,057Liabilities 2025: $64,874Net Assets 2025: $984,1832025

Highlighted filing

2025

Assets$1,049,057
Liabilities$64,874
Net Assets$984,183
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $30,800Expenses 2015: $2,251Net Income 2015: $28,5492015Revenue 2016: $73,755Expenses 2016: $34,938Net Income 2016: $38,8172016Revenue 2017: $55,312Expenses 2017: $62,309Net Income 2017: -$6,9972017Revenue 2018: $68,218Expenses 2018: $81,790Net Income 2018: -$13,5722018Revenue 2019: $94,594Expenses 2019: $81,893Net Income 2019: $12,7012019Revenue 2020: $127,856Expenses 2020: $80,616Net Income 2020: $47,2402020Revenue 2021: $459,422Expenses 2021: $278,678Net Income 2021: $180,7442021Revenue 2022: $536,843Expenses 2022: $366,799Net Income 2022: $170,0442022Revenue 2023: $602,379Expenses 2023: $486,155Net Income 2023: $116,2242023Revenue 2024: $704,698Expenses 2024: $572,181Net Income 2024: $132,5172024Revenue 2025: $888,750Expenses 2025: $616,736Net Income 2025: $272,0142025

Highlighted filing

2025

Revenue$888,750
Expenses$616,736
Net Income$272,014
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,057
Liabilities
$64,874
Net assets
$984,183
Revenue
$888,750
Expenses
$616,736
Net income
$272,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.89$0.62$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.70$0.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$0.60$0.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.54$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.13$0.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.09$0.08$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.07$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$1,437,533
Mission and Program Overview

Mission

The mission of the summit valley horse center is to provide rehabilitation to rescued horses, so that they are more likely to be adopted into loving homes. We also aspire to enrich the lives of our community of volunteers and visitors to summit county by providing them the opportunity to learn about the nature of horses, how to communicate with them, and to experience the well-known benefits of horse-person connections. People helping horses helping people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,820$712,068▲ $31,248
Savings and Temporary Cash Investments$226,214$260,420▲ $34,206
Inventories for Sale or Use$67,041$74,510▲ $7,469
Intangible Assets$2,178$1,584▼ $594
Cash and Non-Interest-Bearing Accounts$473$475▲ $2
Total Assets$979,726$1,049,057▲ $69,331
Other Assets Total$3,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,932$59,684▼ $201,248
Other Liabilities$6,625$5,190▼ $1,435
Total Liabilities$267,557$64,874▼ $202,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,169$984,183▲ $272,014
Total Net Assets Fund Balance$712,169$984,183▲ $272,014
Total Liabilities and Net Assets / Fund Balance$979,726$1,049,057▲ $69,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,125$28,875$495,000
Other Land Buildings$129,771$66,034$195,805
Leasehold Improvements$62,949$8,212$71,161
Equipment$53,223$11,969$65,192
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KanetskyExecutive DiFT$88,000$3,014$91,014

Board Members and Trustees

NameTitle
Ross SheelyPresident
Cubrina FriedmanBoard Member
Dave DepetersBoard Member
Julie BrownBoard Member
Nancy GuerraBoard Member
Marguerite MillerSecretary
Jen AndersonTreasurer, B
Katie NeesTreasurer, T
Carole WellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$806,919
Program Service Revenue
$67,503
Investment Income
$1,467
Other Revenue
$12,861
All Other Contributions
$734,711
Change in Net Assets
$272,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$521,694Estimated Selling Price
Other Non Cash Contri Table1$4,500Fair Value
Other Non Cash Contri Table25$750Fair Value
Other Non Cash Contri Table1$300Fair Value
Total Noncash Contributions27$527,244-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,329
Other Expenses$270,407
Total Fundraising Expense$6,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,816--$210,816
Current Officers, Directors, Trustees, and Key Employees-$89,500-$89,500
Occupancy$51,319--$51,319
Depreciation Depletion$46,324--$46,324
Payroll Taxes$21,718$9,220-$30,938
All Other Expenses$22,298$4,451$2,578$29,327
Other Employee Benefits$9,354$5,721-$15,075
Insurance-$14,651-$14,651
Interest$14,581--$14,581
Fees for Services Accounting-$12,347-$12,347
Information Technology-$7,444-$7,444
Other Expenses$6,285--$6,285
Advertising--$3,815$3,815
Office Expenses-$538-$538
Fees for Services Legal-$264-$264
Total Functional Expenses$466,207$144,136$6,393$616,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,354
Fundraising Direct Expenses$28,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,391$30,586$3,745$26,841
Open Ranch Day$5,771$4,771$190$4,581
Total Events$80,162$35,357$24,564$10,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,318
Payroll Tax Liabilities$872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Draft copy of the form 990 is emailed to the executive board for review prior to filing.”

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

“Brhc has a conflict of interest policy and all board members are required to disclose annually any interest that could give rise to conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews time spent by the executive director to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Blue River Horse Center Inc
EIN
47-5170113
Phone
9703899797
Address
PO BOX 1865, SILVERTHORNE, CO 80498
Doing Business As
Summit Valley Horse Center

Signing Officer

Name
Jen Anderson
Title
Treasurer, Beg 7/25
Phone
9703898496
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Sheely
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
322

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the summit valley horse center is to provide rehabilitation to rescued horses, so that they are more likely to be adopted into loving homes. We also aspire to enrich the lives of our community of volunteers and visitors to summit county by providing them the opportunity to learn about the nature of horses, how to communicate with them, and to experience the well-known benefits of horse-person connections. People helping horses helping people.”

Form 990, Page 1, Part I, Line 6

“Volunteers are vital to the success of the organization, assisting in all areas of operations, including ranch operations, administrative tasks, and thrift store operations. In 2025, volunteers served 6,250 hours in ranch operations, 600 hours in administrative tasks, and 3,797 hours at re- saddled thrift store.”

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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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IRS990/MissionDesc0THE MISSION OF THE SUMMIT VALLEY HORSE CENTER IS TO PROVIDE REHABILITATION TO RESCUED HORSES, SO THAT THEY ARE MORE LIKELY TO BE ADOPTED INTO LOVING HOMES. WE ALSO ASPIRE TO ENRICH THE LIVES OF OUR COMMUNITY OF VOLUNTEERS AND VISITORS TO SUMMIT COUNTY BY PROVIDING THEM THE OPPORTUNITY TO LEARN ABOUT THE NATURE OF HORSES, HOW TO COMMUNICATE WITH THEM, AND TO EXPERIENCE THE WELL-KNOWN BENEFITS OF HORSE-PERSON CONNECTIONS. PEOPLE HELPING HORSES HELPING PEOPLE.
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