Civic Intelligence

Giant Steps Therapeutic Equestrian Center Inc.

990 • Fiscal year 2017 • EIN 68-0404917

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.GIANTSTEPSRIDING.ORG

View Organization Page

1320 Commerce Street No APetaluma, CA 94954

(707) 769-8900

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,769

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,435,350

Up $52,791 (+2.2%) from 2016

Net Assets

Up

$2,386,326

Up $36,651 (+1.6%) from 2016

Liabilities

Up

$49,024

Up $16,140 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$1,109,309

Up $264,851 (+31%) from 2016

Expenses

Up

$952,060

Up $182,900 (+24%) from 2016

Net Income

Up

$157,249

Up $81,951 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $979,127Liabilities 2010: $212,736Net Assets 2010: $766,3912010Assets 2011: $943,845Liabilities 2011: $144,166Net Assets 2011: $799,6792011Assets 2012: $932,464Liabilities 2012: $103,891Net Assets 2012: $828,5732012Assets 2013: $1,380,018Liabilities 2013: $72,916Net Assets 2013: $1,307,1022013Assets 2014: $1,353,605Liabilities 2014: $25,849Net Assets 2014: $1,327,7562014Assets 2015: $2,108,828Liabilities 2015: $28,099Net Assets 2015: $2,080,7292015Assets 2016: $2,382,559Liabilities 2016: $32,884Net Assets 2016: $2,349,6752016Assets 2017: $2,435,350Liabilities 2017: $49,024Net Assets 2017: $2,386,3262017Assets 2018: $2,336,081Liabilities 2018: $50,320Net Assets 2018: $2,285,7612018Assets 2020: $2,505,599Liabilities 2020: $144,116Net Assets 2020: $2,361,4832020Assets 2021: $3,832,235Liabilities 2021: $71,736Net Assets 2021: $3,760,4992021Assets 2022: $3,469,419Liabilities 2022: $97,177Net Assets 2022: $3,372,2422022Assets 2023: $3,580,723Liabilities 2023: $185,447Net Assets 2023: $3,395,2762023Assets 2024: $3,670,507Liabilities 2024: $174,157Net Assets 2024: $3,496,3502024Assets 2025: $3,957,251Liabilities 2025: $203,184Net Assets 2025: $3,754,0672025

Highlighted filing

2017

Assets$2,435,350
Liabilities$49,024
Net Assets$2,386,326
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $606,1362010Expenses 2011: $531,2112011Expenses 2012: $494,0782012Revenue 2013: $1,033,390Expenses 2013: $554,861Net Income 2013: $478,5292013Revenue 2014: $660,125Expenses 2014: $639,471Net Income 2014: $20,6542014Revenue 2015: $1,566,831Expenses 2015: $811,479Net Income 2015: $755,3522015Revenue 2016: $844,458Expenses 2016: $769,160Net Income 2016: $75,2982016Revenue 2017: $1,109,309Expenses 2017: $952,060Net Income 2017: $157,2492017Revenue 2018: $1,053,264Expenses 2018: $1,030,017Net Income 2018: $23,2472018Revenue 2020: $1,054,007Expenses 2020: $1,044,499Net Income 2020: $9,5082020Revenue 2021: $2,333,414Expenses 2021: $934,398Net Income 2021: $1,399,0162021Revenue 2022: $1,019,438Expenses 2022: $1,006,836Net Income 2022: $12,6022022Revenue 2023: $1,003,400Expenses 2023: $1,186,053Net Income 2023: -$182,6532023Revenue 2024: $1,347,168Expenses 2024: $1,246,094Net Income 2024: $101,0742024Revenue 2025: $1,441,783Expenses 2025: $1,184,066Net Income 2025: $257,7172025

Highlighted filing

2017

Revenue$1,109,309
Expenses$952,060
Net Income$157,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,579,032
Mission and Program Overview

Mission

Our mission is to enrich and change the lives of children and adults with disabilities through the extraordinary benefits of therapeutic riding and related equine-assisted therapy.

Our mission is to enrich the lives of children and adults by empowering their physical, emotional, and cognitive development through equine-assisted therapies and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$557,107$967,941▲ $410,834
Land, Buildings, and Equipment, Net$844,748$593,735▼ $251,013
Savings and Temporary Cash Investments$955,222$469,426▼ $485,796
Cash and Non-Interest-Bearing Accounts-$366,955-
Pledges and Grants Receivable$16,000$18,002▲ $2,002
Accounts Receivable$9,482$13,650▲ $4,168
Prepaid Expenses and Deferred Charges-$5,641-
Total Assets$2,382,559$2,435,350▲ $52,791
Liabilities
Accounts Payable and Accrued Expenses$32,884$49,024▲ $16,140
Total Liabilities$32,884$49,024▲ $16,140
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,631$2,037,206▼ $68,425
Temporarily Rstr Net Assets$244,044$349,120▲ $105,076
Total Net Assets Fund Balance$2,349,675$2,386,326▲ $36,651
Total Liabilities and Net Assets / Fund Balance$2,382,559$2,435,350▲ $52,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$541,814$398,926$940,740
Equipment$30,833$136,103$166,936
Other Land Buildings$21,088$63,028$84,116
Other Securities$238,085--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth PorterExecutive DirectorPT$109,769$109,769

Board Members and Trustees

NameTitle
Mark CavalierChair
Bridget TwomeyDirector
David GroholDirector
Jane RodgerDirector
Jennifer Emmert EvansDirector
Julie GarellaDirector
Laura RombauerDirector
Terri RobersonDirector
Larissa MccallaSecretary
Susan WaylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,968
Program Service Revenue
$218,594
Investment Income
$15,616
Other Revenue
$4,131
All Other Contributions
$596,339
Change in Net Assets
$157,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,619
Other Expenses$422,783
Total Fundraising Expense$99,595
Grants and Similar Amounts Paid$98,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,466$25,384$45,308$287,158
Current Officers, Directors, Trustees, and Key Employees$40,579$32,009$37,181$109,769
Grants to Domestic Individuals$98,658--$98,658
Depreciation Depletion$66,427$7,381-$73,808
Insurance$56,686-$4,520$61,206
Occupancy$44,138$10,393-$54,531
Payroll Taxes$20,767$5,573$7,352$33,692
Fees for Services Accounting-$18,340-$18,340
Fees for Services Other$2,260$10,724-$12,984
Office Expenses$5,056$4,406$3,293$12,755
Advertising$8,307$610$309$9,226
Other Expenses$5,605$1,900$915$8,420
All Other Expenses$7,812--$7,812
Fees for Services Legal-$6,333-$6,333
Information Technology$2,552$3,030-$5,582
Conferences and Meetings$2,232-$227$2,459
Travel$739$738$490$1,967
Total Functional Expenses$725,296$127,169$99,595$952,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,731
Fundraising Direct Expenses$47,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$58,474$32,669$10,015$22,654
Golf Tournament$62,673$17,293$7,037$10,256
Total Events$126,360$51,731$47,600$4,131
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
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by our cpa firm, reviewed and approved by management, and provided to each member of the organization's board of directors for review and comment prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board periodically monitors potential conflict of interest issues.”

Form 990, Part VI, Section B, Line 15A

“Officers are appointed by the board of directors, compensation is determined by the board”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Giant Steps Therapeutic Equestrian
EIN
68-0404917
Phone
7077698900
Address
1320 COMMERCE STREET NO A, PETALUMA, CA 94954

Signing Officer

Name
Beth Porter
Title
Executive Director
Phone
7077698900
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Porter
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that provides oversight over the audit selection and audit approval process.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). However, the center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded since management determined that the center had no unrelated business income. The center determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of december 31, 2017, the center has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The center's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.”

Raw XML AppendixShowing 400 of 567 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/MissionDesc0OUR MISSION IS TO ENRICH THE LIVES OF CHILDREN AND ADULTS BY EMPOWERING THEIR PHYSICAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT THROUGH EQUINE-ASSISTED THERAPIES AND ACTIVITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). HOWEVER, THE CENTER IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED SINCE MANAGEMENT DETERMINED THAT THE CENTER HAD NO UNRELATED BUSINESS INCOME. THE CENTER DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF DECEMBER 31, 2017, THE CENTER HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE CENTER'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,350
Liabilities
$49,024
Net assets
$2,386,326
Revenue
$1,109,309
Expenses
$952,060
Net income
$157,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.75$1.44$1.18$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$1.35$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.40$1.00$1.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.10$3.37$1.02$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$2.33$0.93$1.40
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.36$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.11$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$0.84$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.57$0.81$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.03$0.55$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.80$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.21$0.77$0.61