Civic Intelligence

Special Equestrians Inc

EIN 63-1064900 • 501(c)3 • Pelham, AL

Profile

Our Vision: A community where the impossible becomes possible. Our mission: To enrich the lives of people with physical, cognitive or emotional challenges through a relationship with a horse.

1215 Woodward DrivePelham, AL 35124

www.specialequest.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$346,104

Up $25,635 (+8.0%) from 2023

Liabilities

Down

$915

Down $2,787 (-75%) from 2023

Net Assets

Up

$345,189

Up $28,422 (+9.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$349,066

Up $73,273 (+27%) from 2023

Expenses

Up

$320,644

Up $39,219 (+14%) from 2023

Net Income

Up

$28,422

Up $34,054 (+605%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $91,312Liabilities 2010: $0Net Assets 2010: $91,3122010Assets 2011: $114,199Liabilities 2011: $699Net Assets 2011: $113,5002011Assets 2012: $139,424Liabilities 2012: $0Net Assets 2012: $139,4242012Assets 2013: $142,448Liabilities 2013: $0Net Assets 2013: $142,4482013Assets 2014: $134,097Liabilities 2014: $0Net Assets 2014: $134,0972014Assets 2015: $131,387Liabilities 2015: $0Net Assets 2015: $131,3872015Assets 2016: $182,236Liabilities 2016: $0Net Assets 2016: $182,2362016Assets 2017: $193,593Liabilities 2017: $0Net Assets 2017: $193,5932017Assets 2018: $213,503Liabilities 2018: $5,000Net Assets 2018: $208,5032018Assets 2019: $223,277Liabilities 2019: $0Net Assets 2019: $223,2772019Assets 2020: $247,883Liabilities 2020: $2,393Net Assets 2020: $245,4902020Assets 2021: $315,541Liabilities 2021: $31,626Net Assets 2021: $283,9152021Assets 2022: $323,476Liabilities 2022: $1,077Net Assets 2022: $322,3992022Assets 2023: $320,469Liabilities 2023: $3,702Net Assets 2023: $316,7672023Assets 2024: $346,104Liabilities 2024: $915Net Assets 2024: $345,1892024

Highlighted filing

2024

Assets$346,104
Liabilities$915
Net Assets$345,189
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,1482010Expenses 2011: $204,1392011Revenue 2012: $236,936Expenses 2012: $211,012Net Income 2012: $25,9242012Revenue 2013: $210,631Expenses 2013: $207,607Net Income 2013: $3,0242013Revenue 2014: $213,264Expenses 2014: $221,615Net Income 2014: -$8,3512014Revenue 2015: $224,651Expenses 2015: $227,361Net Income 2015: -$2,7102015Revenue 2016: $304,196Expenses 2016: $253,347Net Income 2016: $50,8492016Revenue 2017: $269,472Expenses 2017: $258,115Net Income 2017: $11,3572017Revenue 2018: $282,125Expenses 2018: $267,215Net Income 2018: $14,9102018Revenue 2019: $283,979Expenses 2019: $269,205Net Income 2019: $14,7742019Revenue 2020: $252,070Expenses 2020: $229,857Net Income 2020: $22,2132020Revenue 2021: $287,573Expenses 2021: $249,148Net Income 2021: $38,4252021Revenue 2022: $339,911Expenses 2022: $301,427Net Income 2022: $38,4842022Revenue 2023: $275,793Expenses 2023: $281,425Net Income 2023: -$5,6322023Revenue 2024: $349,066Expenses 2024: $320,644Net Income 2024: $28,4222024

Highlighted filing

2024

Revenue$349,066
Expenses$320,644
Net Income$28,422
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
$346,104
Liabilities
$915
Net assets
$345,189
Revenue
$349,066
Expenses
$320,644
Net income
$28,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$3.49$3.21$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.17$2.76$2.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$3.40$3.01$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.32$2.84$2.88$2.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.45$2.52$2.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.84$2.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.82$2.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.69$2.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.04$2.53$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.25$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.13$2.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.11$2.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.37$2.11$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.14$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$397,681
Mission and Program Overview

Mission

The mission of special equestrians, inc. Is to provide high quality therapeutic horseback riding and equine assisted activities to persons with physical, mental, developmental, and emotional disabilities.

Our Vision: A community where the impossible becomes possible. Our mission: To enrich the lives of people with physical, cognitive or emotional challenges through a relationship with a horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,767$345,189▲ $28,422
Savings and Temporary Cash Investments$88,314$138,222▲ $49,908
Land, Buildings, and Equipment, Net$117,203$110,199▼ $7,004
Cash and Non-Interest-Bearing Accounts$72,224$52,803▼ $19,421
Accounts Receivable$-772$1,380▲ $2,152
Total Assets$320,469$346,104▲ $25,635
Other Assets Total$43,500$43,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,702$915▼ $2,787
Total Liabilities$3,702$915▼ $2,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,767$345,189▲ $28,422
Total Liabilities and Net Assets / Fund Balance$320,469$346,104▲ $25,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,442$62,398-
Leasehold Improvements$50,757$162,975-
Other Assets Org$43,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Catherine McLeanPresident
Patricia S YorkVice President
Kathleen M ClaybrookExecutive Director
Brooke JordanGeneral Member
Doug CoreyGeneral Member
Isam CulverGeneral Member
Martha K GriffithGeneral Member
Peggy SedlacekGeneral Member
Thomas A NovackGeneral Member
J Thomas HoustonSecretary
Natalie NixonSecretary
Tyler CromeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,002
Program Service Revenue
$30,628
Investment Income
$4,909
Other Revenue
$100,527
All Other Contributions
$213,002
Change in Net Assets
$28,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,903
Salaries, Compensation, and Employee Benefits$158,741
Total Fundraising Expense$14,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,841$17,049$10,220$147,110
Insurance$16,117$1,978$1,171$19,266
All Other Expenses$10,991$1,416$81$12,488
Payroll Taxes$9,422$1,031$1,178$11,631
Depreciation Depletion$10,591--$10,591
Other Expenses$6,095$524$219$6,838
Information Technology$986$4$2$992
Travel$427-$284$711
Total Functional Expenses$283,031$23,503$14,110$320,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,142
Fundraising Direct Expenses$48,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,389$122,389$37,899$84,490
Golf tournam$23,893$23,893$9,215$14,678
Total Events$146,282$146,282$47,114$99,168
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Some board members have a business relationship.”

Form 990 governing body review Part VI line 11

“The Governing Documents and Forms 990 of Special Equestrians, Inc. are available at the office of organization during normal business hours. The organization is also aware that its Forms 990 are available online at Guidestar.org.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy is reviewed annually at our Board Retreat. Potential conflicts are addressed at that time. Other conflicts that may arise throughout the year are brought to the attention of the Executive Director and the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“Board considers compensation of the Executive Director and refers to salary surveys and resource availability in making compensation decisions. The Executive Director has no vote with respect to this.”

Other officer or key employee compensation Part VI line 15B

“Board considers compensation of the Executive Director and refers to salary surveys and resource availability in making compensation decisions. The Executive Director has no vote with respect to this.”

Governing documents etc available to public Part VI line 19

“The Governing Documents and Forms 990 of Special Equestrians, Inc. are available at the office of organization during normal business hours. The organization is also aware that its Forms 990 are available online at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Special Equestrians Inc
EIN
63-1064900
In Care Of
% Kathleen M Claybrook
Phone
2059879462
Address
1215 Woodward Drive, Pelham, AL 35124

Signing Officer

Name
Kathleen M Claybrook
Title
Executive Director
Phone
2059363849
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
150

Preparer

Firm
Benefield and Hamner CPAs
Address
206 Huntley Pkwy, Pelham, AL 35124
Preparer
Michael a Hamner
Phone
2056214033
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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/MissionDesc0Our Vision: A community where the impossible becomes possible. Our mission: To enrich the lives of people with physical, cognitive or emotional challenges through a relationship with a horse.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The development of these skills improves a riders performance during the riding lesson and often carries forward into their daily lives outside the arena. Program participants most often experience increased confidence, motivation, and self-esteem from learning to control a horse. Perhaps most importantly, riding offers individuals with disabilities freedom - the freedom to be who they are without the restrictions placed on them by their disability. The success of the therapeutic riding program is best seen in the achievements of the riders: Their ability to execute more complex maneuvers and to ride at faster gaits, their increased participation in the lessons and interactions with the horses, volunteers, and staff and their improved quality of life. Special Equestrians Inc. is fortunate to receive over $27,142 in donated services in addition to the use of the 13 acres on which it operates its program, all of which are not reported herein, in order to complete its mission. Additionally, over 200 volunteers provided over 8,000 hours toward our mission accomplishment.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some board members have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Documents and Forms 990 of Special Equestrians, Inc. are available at the office of organization during normal business hours. The organization is also aware that its Forms 990 are available online at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is reviewed annually at our Board Retreat. Potential conflicts are addressed at that time. Other conflicts that may arise throughout the year are brought to the attention of the Executive Director and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board considers compensation of the Executive Director and refers to salary surveys and resource availability in making compensation decisions. The Executive Director has no vote with respect to this.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board considers compensation of the Executive Director and refers to salary surveys and resource availability in making compensation decisions. The Executive Director has no vote with respect to this.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Governing Documents and Forms 990 of Special Equestrians, Inc. are available at the office of organization during normal business hours. The organization is also aware that its Forms 990 are available online at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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