Civic Intelligence

Horsepower Inc

EIN 56-1907424 • 501(c)3 • High Point, NC

Profile

To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value, and further, to empower individuals who are mentally, physically and/or emotionally challenged through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere.

4537 Walpole RdHigh Point, NC 27265

horsepower.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$65,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

5.5%

Faster asset growth than 51% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$661,626

Up $34,673 (+5.5%) from 2023

Liabilities

Down

$220,304

Down $9,812 (-4.3%) from 2023

Net Assets

Up

$441,322

Up $44,485 (+11%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$777,338

Up $136,318 (+21%) from 2023

Expenses

Up

$732,853

Up $125,448 (+21%) from 2023

Net Income

Up

$44,485

Up $10,870 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2015: $174,848Liabilities 2015: $1,009Net Assets 2015: $173,8392015Assets 2016: $206,267Liabilities 2016: $975Net Assets 2016: $205,2922016Assets 2017: $208,944Liabilities 2017: $6,830Net Assets 2017: $202,1142017Assets 2018: $214,591Liabilities 2018: $8,262Net Assets 2018: $206,3292018Assets 2019: $162,117Liabilities 2019: $0Net Assets 2019: $162,1172019Assets 2020: $220,850Liabilities 2020: $1,479Net Assets 2020: $219,3712020Assets 2021: $359,393Liabilities 2021: $1,736Net Assets 2021: $357,6572021Assets 2022: $622,404Liabilities 2022: $259,182Net Assets 2022: $363,2222022Assets 2023: $626,953Liabilities 2023: $230,116Net Assets 2023: $396,8372023Assets 2024: $661,626Liabilities 2024: $220,304Net Assets 2024: $441,3222024

Highlighted filing

2024

Assets$661,626
Liabilities$220,304
Net Assets$441,322
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $415,555Expenses 2015: $451,484Net Income 2015: -$35,9292015Revenue 2016: $338,317Expenses 2016: $306,864Net Income 2016: $31,4532016Revenue 2017: $304,102Expenses 2017: $307,279Net Income 2017: -$3,1772017Revenue 2018: $343,387Expenses 2018: $339,172Net Income 2018: $4,2152018Revenue 2019: $369,222Expenses 2019: $337,130Net Income 2019: $32,0922019Revenue 2020: $365,268Expenses 2020: $308,014Net Income 2020: $57,2542020Revenue 2021: $500,022Expenses 2021: $361,736Net Income 2021: $138,2862021Revenue 2022: $465,473Expenses 2022: $459,908Net Income 2022: $5,5652022Revenue 2023: $641,020Expenses 2023: $607,405Net Income 2023: $33,6152023Revenue 2024: $777,338Expenses 2024: $732,853Net Income 2024: $44,4852024

Highlighted filing

2024

Revenue$777,338
Expenses$732,853
Net Income$44,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$661,626
Liabilities
$220,304
Net assets
$441,322
Revenue
$777,338
Expenses
$732,853
Net income
$44,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.20$4.41$7.77$7.33$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.30$3.97$6.41$6.07$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.59$3.63$4.65$4.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.58$5.00$3.62$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.19$3.65$3.08$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$3.69$3.37$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.06$3.43$3.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.02$3.04$3.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$3.38$3.07$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$4.16$4.51$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$785,488
Mission and Program Overview

Mission

To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value through the use of horses, while providing therapeutic benefits in a safe and controlled atmoshpere.

To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value, and further, to empower individuals who are mentally, physically and/or emotionally challenged through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,343$303,840▲ $32,497
Land, Buildings, and Equipment, Net$71,657$75,298▲ $3,641
Cash and Non-Interest-Bearing Accounts$26,023$33,679▲ $7,656
Accounts Receivable$9,680$10,478▲ $798
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$18,286$8,259▼ $10,027
Total Assets$626,953$661,626▲ $34,673
Other Assets Total$229,964$220,072▼ $9,892
Liabilities
Other Liabilities$230,008$220,103▼ $9,905
Accounts Payable and Accrued Expenses$108$201▲ $93
Total Liabilities$230,116$220,304▼ $9,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,837$441,322▲ $44,485
Total Net Assets Fund Balance$396,837$441,322▲ $44,485
Total Liabilities and Net Assets / Fund Balance$626,953$661,626▲ $34,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,432$55,217$94,649
Equipment$8,076$58,739$66,815
Buildings$27,790$24,481$52,271
Other Assets Org$821--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan CliffordCFOFT$65,000$65,000

Board Members and Trustees

NameTitle
Vernon FarringtonBoard Chair
Melissa LyonsVice Chair
Brandon CarreyDirector
Colleen CallahanDirector
Doug MurrayDirector
Ellis MartinDirector
George WhiteDirector
Isadore MorrowDirector
Jim RobinsonDirector
Matt SinkDirector
Melanie ShafferDirector
Melissa WaldronDirector
Emily MannExecutive Di
Treese MosherSecretary
Susan RizziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,385
Program Service Revenue
$191,976
Investment Income
$6,112
Other Revenue
$1,865
All Other Contributions
$400,975
Change in Net Assets
$44,485

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 Amount
Other Non Cash Contri Table2$60,611
Other Non Cash Contri Table1$35,527
Total Noncash Contributions3$96,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,338
Total Revenue per Audited Statements
$777,338
Total Revenue per Form 990
$777,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,416
Other Expenses$291,437
Total Fundraising Expense$89,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,861$45,000$6,500$337,361
Current Officers, Directors, Trustees, and Key Employees$26,000$19,500$19,500$65,000
Occupancy$29,411$3,268-$32,679
Payroll Taxes$25,116$5,185$2,107$32,408
Office Expenses$22,833$2,659$1,073$26,565
All Other Expenses$22,952--$22,952
Other Expenses$22,202-$58,172$22,202
Depreciation Depletion$21,306--$21,306
Insurance$21,012--$21,012
Advertising$11,884--$11,884
Travel$7,347--$7,347
Other Employee Benefits$3,245$1,701$1,701$6,647
Fees for Services Accounting$4,000$300-$4,300
Fees for Services Other$3,496$202$82$3,780
Fees for Services Legal$1,215--$1,215
Interest$45--$45
Total Functional Expenses$565,903$77,815$89,135$732,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,853
Total Expenses per Audited Statements$732,853
Total Expenses per Form 990$732,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,200
Fundraising Gross Income$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$61,531---
Gala$114,237$2,200-$2,200
Total Events$175,768$2,200$2,200-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$219,251
Lease Liability - Finance$852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990 is reviewed by the executive director and the board of directors.”

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

“The executive director's salary is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horsepower Inc
EIN
56-1907424
Phone
3369311424
Address
4537 WALPOLE RD, HIGH POINT, NC 27265
Doing Business As
Horsepower Therapeutic Learning Ctr

Signing Officer

Name
Jan Clifford
Title
CFO
Phone
3369311424
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Mann
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
375

Preparer

Firm
Gatewood Bagley & Huffman Cpas Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value, and further, to empower individuals who are mentally, physically and/or emotionally challenged through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere.”

Raw XML AppendixShowing 400 of 566 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/TitleTxt12DIRECTOR
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