Civic Intelligence

Equi-Kids Therapeutic Riding Program

990 • Fiscal year 2023 • EIN 54-1693046

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 10, 2024

Organization Profilewww.equikids.org
2626 Heritage Park DriveVirginia Beach, VA 23456

(757) 721-7350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,639,918

Down $266,599 (-6.8%) from 2022

Net Assets

Down

$3,231,612

Down $318,650 (-9.0%) from 2022

Liabilities

Up

$408,306

Up $52,051 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Up

$875,169

Up $127,942 (+17%) from 2022

Expenses

Up

$1,193,819

Up $48,630 (+4.2%) from 2022

Net Income

Up

-$318,650

Up $79,312 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,413,909Liabilities 2011: $26,363Net Assets 2011: $4,387,5462011Assets 2012: $4,422,270Liabilities 2012: $10,101Net Assets 2012: $4,412,1692012Assets 2013: $4,798,912Liabilities 2013: $35,868Net Assets 2013: $4,763,0442013Assets 2014: $5,007,376Liabilities 2014: $36,480Net Assets 2014: $4,970,8962014Assets 2015: $4,984,790Liabilities 2015: $35,337Net Assets 2015: $4,949,4532015Assets 2016: $4,855,389Liabilities 2016: $36,272Net Assets 2016: $4,819,1172016Assets 2017: $4,831,664Liabilities 2017: $32,372Net Assets 2017: $4,799,2922017Assets 2018: $4,588,836Liabilities 2018: $27,674Net Assets 2018: $4,561,1622018Assets 2019: $4,145,187Liabilities 2019: $15,365Net Assets 2019: $4,129,8222019Assets 2020: $4,133,529Liabilities 2020: $312,367Net Assets 2020: $3,821,1622020Assets 2021: $4,154,008Liabilities 2021: $205,784Net Assets 2021: $3,948,2242021Assets 2022: $3,906,517Liabilities 2022: $356,255Net Assets 2022: $3,550,2622022Assets 2023: $3,639,918Liabilities 2023: $408,306Net Assets 2023: $3,231,6122023Assets 2024: $3,514,720Liabilities 2024: $162,722Net Assets 2024: $3,351,9982024

Highlighted filing

2023

Assets$3,639,918
Liabilities$408,306
Net Assets$3,231,612
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,0842011Expenses 2012: $676,8142012Revenue 2013: $1,058,216Expenses 2013: $707,341Net Income 2013: $350,8752013Revenue 2014: $916,647Expenses 2014: $708,795Net Income 2014: $207,8522014Revenue 2015: $748,613Expenses 2015: $770,056Net Income 2015: -$21,4432015Revenue 2016: $735,079Expenses 2016: $865,415Net Income 2016: -$130,3362016Revenue 2017: $788,514Expenses 2017: $834,719Net Income 2017: -$46,2052017Revenue 2018: $671,491Expenses 2018: $923,650Net Income 2018: -$252,1592018Revenue 2019: $568,054Expenses 2019: $996,867Net Income 2019: -$428,8132019Revenue 2020: $644,182Expenses 2020: $952,842Net Income 2020: -$308,6602020Revenue 2021: $1,031,653Expenses 2021: $904,591Net Income 2021: $127,0622021Revenue 2022: $747,227Expenses 2022: $1,145,189Net Income 2022: -$397,9622022Revenue 2023: $875,169Expenses 2023: $1,193,819Net Income 2023: -$318,6502023Revenue 2024: $1,187,442Expenses 2024: $1,080,854Net Income 2024: $106,5882024

Highlighted filing

2023

Revenue$875,169
Expenses$1,193,819
Net Income-$318,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,245,991
Mission and Program Overview

Mission

To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,535,236$3,434,658▼ $100,578
Cash and Non-Interest-Bearing Accounts$73,987$52,501▼ $21,486
Prepaid Expenses and Deferred Charges$372$8,042▲ $7,670
Investments in Publicly Traded Securities$155,567$5,676▼ $149,891
Total Assets$3,906,517$3,639,918▼ $266,599
Other Assets Total$141,355$139,041▼ $2,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Unsecured Notes Loans Payable$148,635$145,008▼ $3,627
Deferred Revenue$37,889$86,257▲ $48,368
Accounts Payable and Accrued Expenses$19,731$27,041▲ $7,310
Total Liabilities$356,255$408,306▲ $52,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,315,287$3,129,747▼ $185,540
Net Assets With Donor Restrictions$234,975$101,865▼ $133,110
Total Net Assets Fund Balance$3,550,262$3,231,612▼ $318,650
Total Liabilities and Net Assets / Fund Balance$3,906,517$3,639,918▼ $266,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,651,881$1,285,916-
Land$1,782,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$296,922-▲ $44,280$240,197$100,000
2022$661,909-▼ $58,419$305,630$296,922
2021$548,819-▲ $119,391$5,400$661,909
2020$568,431-▲ $36,710$55,420$548,819
2019$547,025-▲ $27,693$5,390$568,431
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HornbyExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
James ArnholdChair
Charles PearsonVice Chair
Vic PhillioVice Chair
Beth DickeyMember
Blake WhiteMember
Brett CambronMember
Cheralyn WhetstoneMember
Erika Hanafin FeldhusMember
James NoelMember
Jeff RichardsonMember
Jenny CatoeMember
Katy Blevins CalabreseMember
Kevin StevensonMember
Krisat MazzarellaMember
Madeline GermanMember
Melvin QueenMember
Robyn Jones JarrettMember
Scott DickeyMember
Tiffany CambronMember
Frank RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,333
Program Service Revenue
$86,160
Investment Income
$38,494
Other Revenue
$125,182
All Other Contributions
$580,469
Change in Net Assets
$-318,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,169
Revenue Not Reported on Form 990
$34,144
Total Revenue per Audited Statements
$909,313
Total Revenue per Form 990
$875,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,257
Other Expenses$459,562
Total Fundraising Expense$120,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,268$5,021$73,068$573,357
Depreciation Depletion$85,193$21,399$0$106,592
Current Officers, Directors, Trustees, and Key Employees$66,500$14,250$14,250$95,000
All Other Expenses$43,126$8,766$13,986$65,878
Office Expenses$48,106$12,026$0$60,132
Payroll Taxes$41,398$1,420$6,435$49,253
Other Expenses$41,898$0$0$41,898
Insurance$38,921$2,048$0$40,969
Interest$0$14,320$0$14,320
Advertising$3,455$0$10,364$13,819
Other Employee Benefits$11,233$385$1,746$13,364
Fees for Services Other$0$4,988$0$4,988
Fees for Services Accounting$0$3,550$0$3,550
Pension Plan Contributions$2,759$95$429$3,283
Travel$0$0$259$259
Total Functional Expenses$985,014$88,268$120,537$1,193,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,227,963
Expenses per Audited Statements$1,193,819
Total Expenses per Form 990$1,193,819
Expenses Not Reported on Form 990$34,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,273
Fundraising Direct Expenses$210,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stall Ball$213,484$213,484$14,538$198,946
Golf Tournament$65,645$65,645$3,392$62,253
Total Events$315,273$315,273$210,522$104,751
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Equi-Kids Therapeutic Riding Program
EIN
54-1693046
Phone
7577217350
Address
2626 Heritage Park Drive, Virginia Beach, VA 23456

Signing Officer

Name
Erika Feldhus
Title
Board Chair
Phone
7577217350
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hornby
Formed
1989
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
410

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The financial statements, conflict of interest policy, and governing documents are not available to the general public; however, a copy of the 990 is available upon request.”

Pt VI, Line 12C

“Periodic reviews are done to ensure at a minimum: that compensation and benefits are reasonable and are the result of arms-length bargaining; that arrangements with vendors and service providers conform to written policies, are reasonable, and are properly recorded; and do not result in inurement or impermissible private benefit; and agreements to provide services, and agreements with other service providers, employees and third-party payors furthe EQUI-KIDS' charitable purposes, and do not result in inurement or impermissible private benefit.”

Pt VI, Line 11B

“The Executive Committee, the Accounting Specialist, and the Executive Director all review the 990 and clear any questions prior to its filing by the CPA who prepared the 990.”

Financial Statement Notes

Pt V, Line 4

“The earnings of the endowment fund are intended to be available from time to time to fund capital improvements or to supplement operating funds in times of financial difficulty, should they arise.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013364
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IRS990/PrincipalOfficerNm0Beth Hornby
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IRS990/PYTotalRevenueAmt0747227
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IRS990/ReconcilationRevenueExpnssAmt0-318650
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IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,918
Liabilities
$408,306
Net assets
$3,231,612
Revenue
$875,169
Expenses
$1,193,819
Net income
-$318,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$1.19$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.41$3.23$0.88$1.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.36$3.55$0.75$1.15$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.21$3.95$1.03$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.31$3.82$0.64$0.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.57$1.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$0.67$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.74$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$4.98$0.04$4.95$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.92$0.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$1.06$0.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.39$0.65