Civic Intelligence

Riverbend Equine Therapy Services Inc.

990 • Fiscal year 2020 • EIN 61-1609848

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization Profilewww.hooves.us

Refreshing map…

4055 Wilkins RdSwanton, OH 43558

(419) 930-7936

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$351,345

Up $176,795 (+101%) from 2019

Net Assets

Up

$262,302

Up $141,795 (+118%) from 2019

Liabilities

Up

$89,043

Up $35,000 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$363,112

Up $29,979 (+9.0%) from 2019

Expenses

Up

$221,318

Up $5,278 (+2.4%) from 2019

Net Income

Up

$141,794

Up $24,701 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2016: $4,454Net Assets 2016: $4,4542016Assets 2017: $10,767Net Assets 2017: $10,7672017Assets 2018: $7,723Net Assets 2018: $7,7232018Assets 2019: $174,550Liabilities 2019: $54,043Net Assets 2019: $120,5072019Assets 2020: $351,345Liabilities 2020: $89,043Net Assets 2020: $262,3022020Assets 2021: $869,208Liabilities 2021: $627,900Net Assets 2021: $241,3082021Assets 2022: $781,274Liabilities 2022: $608,939Net Assets 2022: $172,3352022Assets 2023: $805,203Liabilities 2023: $589,451Net Assets 2023: $215,7522023Assets 2024: $795,712Liabilities 2024: $610,068Net Assets 2024: $185,6442024

Highlighted filing

2020

Assets$351,345
Liabilities$89,043
Net Assets$262,302
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $32,323Expenses 2016: $27,869Net Income 2016: $4,4542016Revenue 2017: $63,400Expenses 2017: $57,087Net Income 2017: $6,3132017Revenue 2018: $146,005Expenses 2018: $145,460Net Income 2018: $5452018Revenue 2019: $333,133Expenses 2019: $216,040Net Income 2019: $117,0932019Revenue 2020: $363,112Expenses 2020: $221,318Net Income 2020: $141,7942020Revenue 2021: $322,732Expenses 2021: $342,089Net Income 2021: -$19,3572021Revenue 2022: $327,021Expenses 2022: $395,994Net Income 2022: -$68,9732022Revenue 2023: $467,127Expenses 2023: $423,736Net Income 2023: $43,3912023Revenue 2024: $575,673Expenses 2024: $605,781Net Income 2024: -$30,1082024

Highlighted filing

2020

Revenue$363,112
Expenses$221,318
Net Income$141,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$363,112
Mission and Program Overview

Mission

H.O.O.V.E.S. mission is to offer Equine Integrated Wellness services in a welcoming environment for veterans and their families to promote life-long healing and growth. We provide veterans with 3-day retreats, group workshops, and individual sessions where the service member is partnered with rescued horses in customized exercises. Our mission is to help veterans break down harmful thought patterns and create new beliefs that foster meaningful and sustainable growth in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,998$134,593▲ $71,595
Pledges and Grants Receivable$70,000$35,000▼ $35,000
Land, Buildings, and Equipment, Net$28,552$23,752▼ $4,800
Total Assets$174,550$351,345▲ $176,795
Other Assets Total$13,000$158,000▲ $145,000
Liabilities
Accounts Payable and Accrued Expenses$54,043$89,043▲ $35,000
Total Liabilities$54,043$89,043▲ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,493$227,302▲ $239,795
Net Assets With Donor Restrictions$133,000$35,000▼ $98,000
Total Net Assets Fund Balance$120,507$262,302▲ $141,795
Total Liabilities and Net Assets / Fund Balance$174,550$351,345▲ $176,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,752$8,000$31,752
Land$0--
Other Assets Org$158,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda HeldFounderFT$19,100$19,100

Board Members and Trustees

NameTitle
Nolan BakerPresident
Doug HancockTrustee
Jessica LaValleyTrustee
Joe BublickTrustee
Jilanye MichelsenSecretary
Ryan AveryTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,869
Change in Net Assets
$141,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,069
Salaries, Compensation, and Employee Benefits$73,249
Total Fundraising Expense$11,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,200$0$11,049$73,249
Interest$21,076$0$0$21,076
All Other Expenses$0$16,613$0$16,613
Insurance$0$10,539$0$10,539
Other Expenses$9,506$0$0$9,506
Occupancy$6,000$900$0$6,900
Advertising$0$6,352$0$6,352
Depreciation Depletion$1,920$2,880$0$4,800
Office Expenses$0$2,656$0$2,656
Fees for Services Accounting$0$750$0$750
Fees for Services Legal$0$250$0$250
Total Functional Expenses$169,329$40,940$11,049$221,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,261$5,261$2,090$3,171
Total Events$5,261$5,261$2,090$3,171
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverbend Equine Therapy
EIN
61-1609848
Phone
4199307936
Address
4055 Wilkins Rd, Swanton, OH 43558
Doing Business As
Healing of Our Veterans Equine Services (HOOVES)

Signing Officer

Name
Amanda E Held
Title
Executive Director
Phone
4199307936
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda E Held
Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
CMG Tax and Accounting Services Inc
Address
9830 LaPlante Rd, Monclova, OH 43542
Preparer
Jeffrey L Turner
Phone
4198665061
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Amanda Held and Jilayne Coal - Sisters”

Pt VI, Line 8A

“Distributed at meeting.”

Pt VI, Line 7A

“Yes”

Pt VI, Line 7B

“Yes”

Pt VI, Line 15A

“Board approval”

Pt VI, Line 15B

“Board approval”

Pt VI, Line 8B

“Yes”

Pt VI, Line 11B

“Reviewed in Meeting”

Other

“Changed to accrual accounting method”

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032323
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031752
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amanda Held and Jilayne Coal - Sisters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributed at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reviewed in Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Changed to accrual accounting method
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262302
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt023875 W State Route 65
IRS990/USAddress/CityNm0Grand Rapids
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043522
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.hooves.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda E Held
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04199307936
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverbend Equine Therapy

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,345
Liabilities
$89,043
Net assets
$262,302
Revenue
$363,112
Expenses
$221,318
Net income
$141,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$6.10$1.86$5.76$6.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.05$5.89$2.16$4.67$4.24$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.81$6.09$1.72$3.27$3.96$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.69$6.28$2.41$3.23$3.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.89$2.62$3.63$2.21$1.42
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.54$1.21$3.33$2.16$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.46$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.32$0.28$0.04