Civic Intelligence

Willowind Therapeutic Riding Center Inc

EIN 61-1615265 • 501(c)3 • Bar Harbor, ME

Profile

Equine lessons for special needs individuals of Downeast Maine. An animal-based therapy to help individuals with a wide variety of disabilities providing physical and emotional support.

1140 State Hwy 3Bar Harbor, ME 04609

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$94,308

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$791,845

Down $2,110 (-0.3%) from 2023

Liabilities

Down

$202,723

Down $10,529 (-4.9%) from 2023

Net Assets

Up

$589,122

Up $8,419 (+1.4%) from 2023

Revenue

Down

$303,502

Down $111,700 (-27%) from 2023

Expenses

Up

$295,081

Up $21,704 (+7.9%) from 2023

Net Income

Down

$8,421

Down $133,404 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $373,016Liabilities 2014: $02014Assets 2015: $106,314Liabilities 2015: $02015Assets 2016: $148,419Liabilities 2016: $02016Assets 2017: $178,522Liabilities 2017: $02017Assets 2018: $200,825Liabilities 2018: $02018Assets 2019: $214,194Liabilities 2019: $3,277Net Assets 2019: $210,9172019Assets 2020: $274,291Liabilities 2020: $1,170Net Assets 2020: $273,1212020Assets 2021: $367,368Liabilities 2021: $1,517Net Assets 2021: $365,8512021Assets 2022: $443,856Liabilities 2022: $4,978Net Assets 2022: $438,8782022Assets 2023: $793,955Liabilities 2023: $213,252Net Assets 2023: $580,7032023Assets 2024: $791,845Liabilities 2024: $202,723Net Assets 2024: $589,1222024

Highlighted filing

2024

Assets$791,845
Liabilities$202,723
Net Assets$589,122

Operations Trend

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

$600K$400K$200K$0Revenue 2014: $66,436Expenses 2014: $66,176Net Income 2014: $2602014Revenue 2015: $72,814Expenses 2015: $49,418Net Income 2015: $23,3962015Revenue 2016: $99,956Expenses 2016: $57,851Net Income 2016: $42,1052016Revenue 2017: $98,005Expenses 2017: $67,902Net Income 2017: $30,1032017Revenue 2018: $87,407Expenses 2018: $65,104Net Income 2018: $22,3032018Revenue 2019: $91,260Expenses 2019: $81,168Net Income 2019: $10,0922019Revenue 2020: $171,653Expenses 2020: $116,849Net Income 2020: $54,8042020Revenue 2021: $199,983Expenses 2021: $107,253Net Income 2021: $92,7302021Revenue 2022: $248,942Expenses 2022: $175,916Net Income 2022: $73,0262022Revenue 2023: $415,202Expenses 2023: $273,377Net Income 2023: $141,8252023Revenue 2024: $303,502Expenses 2024: $295,081Net Income 2024: $8,4212024

Highlighted filing

2024

Revenue$303,502
Expenses$295,081
Net Income$8,421

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$303,502
Mission and Program Overview

Mission

Introducing the therapeutic benefits of horsemanship through the provision of equine lessons to those with special needs.

Equine lessons for special needs individuals of Downeast Maine. An animal-based therapy to help individuals with a wide variety of disabilities providing physical and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,703$589,122▲ $8,419
Land, Buildings, and Equipment, Net$532,245$516,161▼ $16,084
Savings and Temporary Cash Investments$249,657$251,956▲ $2,299
Cash and Non-Interest-Bearing Accounts$12,053$23,728▲ $11,675
Other Notes and Loans Receivable, Net$0--
Total Assets$793,955$791,845▼ $2,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,663$202,723▼ $4,940
Accounts Payable and Accrued Expenses$5,589$0▼ $5,589
Total Liabilities$213,252$202,723▼ $10,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,703$589,122▲ $8,419
Total Liabilities and Net Assets / Fund Balance$793,955$791,845▼ $2,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,432$22,447$252,879
Land$221,056-$221,056
Other Land Buildings$44,263$40,681$84,944
Equipment$20,410$27,779$48,189
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David FolgerExecutive DirectorFT$94,308$94,308

Board Members and Trustees

NameTitle
David SchoederPresident
Jaci SchoederBoard Member
Noreen HoganSecretary
Francis Cole IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,809
Program Service Revenue
$92,572
Investment Income
$121
Other Revenue
$0
All Other Contributions
$210,809
Change in Net Assets
$8,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,027
Other Expenses$115,054
Total Fundraising Expense$16,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,446$9,431$9,431$94,308
Other Salaries and Wages$67,720$2,148$2,148$72,016
All Other Expenses$30,790$2,280$1,515$34,585
Depreciation Depletion$18,177$2,020$0$20,197
Insurance$13,895$1,286$632$15,813
Interest$13,627$1,514$0$15,141
Payroll Taxes$11,835$934$934$13,703
Occupancy$10,834$1,354$1,354$13,542
Office Expenses$4,480$560$560$5,600
Advertising$4,544$0$0$4,544
Travel$2,548$283$0$2,831
Information Technology$1,308$164$163$1,635
Fees for Services Accounting$0$971$0$971
Fees for Services Other$195$0$0$195
Total Functional Expenses$255,399$22,945$16,737$295,081
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Willowind Therapeutic Riding Center Inc
EIN
61-1615265
Phone
2074790085
Address
1140 State Hwy 3, Bar Harbor, ME 04609

Signing Officer

Name
David Folger
Title
Director
Phone
2074790085
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Folger
Formed
2011
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
7

Preparer

Firm
Hue Inc
Address
10 STATE ST, ELLSWORTH, ME 04605
Preparer
Denise Hue
Phone
2074609963
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 return is reveiwed by the Director and Treasurer and is made available to all Board members.

Pt VI, Line 12C

The Board reviews policies on an annual basis.

Pt VI, Line 15A

The Board reviews and approves compensation of the Executive Director on a annual basis.

Pt VI, Line 19

The 990 is available for public inspection upon request.

Form 990, Part IX, Line 24E

Bank service charges 45. 0. 45. 0.

Form 990, Part IX, Line 24E

Business licenses and permits 35. 0. 35. 0.

Form 990, Part IX, Line 24E

Grain and Hay 17639. 17639. 0. 0.

Form 990, Part IX, Line 24E

Supplies and materials 3304. 3304. 0. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 1542. 514. 514. 514.

Form 990, Part IX, Line 24E

Equipment Rental 1230. 1230. 0. 0.

Form 990, Part IX, Line 24E

Farrier Services 1610. 1610. 0. 0.

Form 990, Part IX, Line 24E

Business Meals 3003. 1001. 1001. 1001.

Form 990, Part IX, Line 24E

Payroll Expenses 576. 0. 576. 0.

Form 990, Part IX, Line 24E

Penalties and Interest 109. 0. 109. 0.

Form 990, Part IX, Line 24E

Professional Development 2310. 2310. 0. 0.

Form 990, Part IX, Line 24E

Veterinary Services 3182. 3182. 0. 0.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01331227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164071
IRS990ScheduleA/Total509Grp/TotalAmt01331227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022447
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252879
IRS990ScheduleD/EquipmentGrp/BookValueAmt020410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048189
IRS990ScheduleD/LandGrp/BookValueAmt0221056
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040681
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is reveiwed by the Director and Treasurer and is made available to all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews policies on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation of the Executive Director on a annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business licenses and permits 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grain and Hay 17639. 17639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies and materials 3304. 3304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 1542. 514. 514. 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farrier Services 1610. 1610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Meals 3003. 1001. 1001. 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Expenses 576. 0. 576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties and Interest 109. 0. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Development 2310. 2310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Veterinary Services 3182. 3182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793955
IRS990/TotalAssetsEOYAmt0791845
IRS990/TotalAssetsGrp/BOYAmt0793955
IRS990/TotalAssetsGrp/EOYAmt0791845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210809
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213252
IRS990/TotalLiabilitiesEOYAmt0202723
IRS990/TotalLiabilitiesGrp/BOYAmt0213252
IRS990/TotalLiabilitiesGrp/EOYAmt0202723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255399
IRS990/TotalProgramServiceRevenueAmt092572
IRS990/TotalReportableCompFromOrgAmt094308
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0283
IRS990/TravelGrp/ProgramServicesAmt02548
IRS990/TravelGrp/TotalAmt02831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01140 State Hwy 3
IRS990/USAddress/CityNm0Bar Harbor
IRS990/USAddress/StateAbbreviationCd0ME

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