Civic Intelligence

Harmony Acres Equestrian Center

EIN 68-0508799 • 501(c)3 • Fruita, CO

Profile

To create a place where people and animals come together for the purpose of healing; to educate the community as to the value of every individual life.

PO Box 38Fruita, CO 81521

www.harmonyacresec.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M 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

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,830,280

Up $315,995 (+21%) from 2023

Liabilities

Down

$637,339

Down $28,734 (-4.3%) from 2023

Net Assets

Up

$1,192,941

Up $344,729 (+41%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$1,145,406

Up $289,190 (+34%) from 2023

Expenses

Up

$794,677

Up $46,378 (+6.2%) from 2023

Net Income

Up

$350,729

Up $242,812 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $5,888Liabilities 2014: $3,5002014Assets 2015: $15,797Liabilities 2015: $02015Assets 2016: $31,993Liabilities 2016: $0Net Assets 2016: $31,9932016Assets 2017: $140,070Liabilities 2017: $0Net Assets 2017: $140,0702017Assets 2018: $738,422Liabilities 2018: $423,371Net Assets 2018: $315,0512018Assets 2019: $781,846Liabilities 2019: $416,483Net Assets 2019: $365,3632019Assets 2020: $886,687Liabilities 2020: $407,488Net Assets 2020: $479,1992020Assets 2021: $1,331,607Liabilities 2021: $608,639Net Assets 2021: $722,9682021Assets 2022: $1,429,895Liabilities 2022: $705,296Net Assets 2022: $724,5992022Assets 2023: $1,514,285Liabilities 2023: $666,073Net Assets 2023: $848,2122023Assets 2024: $1,830,280Liabilities 2024: $637,339Net Assets 2024: $1,192,9412024

Highlighted filing

2024

Assets$1,830,280
Liabilities$637,339
Net Assets$1,192,941
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $6,013Expenses 2014: $400Net Income 2014: $5,6132014Revenue 2015: $74,498Expenses 2015: $61,089Net Income 2015: $13,4092015Revenue 2016: $124,386Expenses 2016: $101,832Net Income 2016: $22,5542016Revenue 2017: $270,778Expenses 2017: $162,701Net Income 2017: $108,0772017Revenue 2018: $465,113Expenses 2018: $290,132Net Income 2018: $174,9812018Revenue 2019: $423,663Expenses 2019: $373,351Net Income 2019: $50,3122019Revenue 2020: $464,973Expenses 2020: $351,137Net Income 2020: $113,8362020Revenue 2021: $711,571Expenses 2021: $471,405Net Income 2021: $240,1662021Revenue 2022: $654,261Expenses 2022: $652,630Net Income 2022: $1,6312022Revenue 2023: $856,216Expenses 2023: $748,299Net Income 2023: $107,9172023Revenue 2024: $1,145,406Expenses 2024: $794,677Net Income 2024: $350,7292024

Highlighted filing

2024

Revenue$1,145,406
Expenses$794,677
Net Income$350,729
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
$1,830,280
Liabilities
$637,339
Net assets
$1,192,941
Revenue
$1,145,406
Expenses
$794,677
Net income
$350,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.64$1.19$1.15$0.79$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.85$0.86$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.71$0.72$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.61$0.72$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.41$0.48$0.46$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.37$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.47$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,711,694
Mission and Program Overview

Mission

To create a place where people and animals come together for the purpose of healing; to educate the community as to the value of every individual life

To create a place where people and animals come together for the purpose of healing; to educate the community as to the value of every individual life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,069,041$1,101,966▲ $32,925
Savings and Temporary Cash Investments$250,418$510,607▲ $260,189
Cash and Non-Interest-Bearing Accounts$145,596$147,140▲ $1,544
Accounts Receivable$21,386$44,120▲ $22,734
Inventories for Sale or Use$21,000$20,000▼ $1,000
Intangible Assets$6,844$6,447▼ $397
Total Assets$1,514,285$1,830,280▲ $315,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,817$610,523▼ $22,294
Accounts Payable and Accrued Expenses$33,256$26,816▼ $6,440
Total Liabilities$666,073$637,339▼ $28,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,883$1,127,733▲ $354,850
Net Assets With Donor Restrictions$75,329$65,208▼ $10,121
Total Net Assets Fund Balance$848,212$1,192,941▲ $344,729
Total Liabilities and Net Assets / Fund Balance$1,514,285$1,830,280▲ $315,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$884,622$146,770$1,031,392
Land$160,000-$160,000
Buildings$41,340$3,219$44,559
Leasehold Improvements$16,004$117$16,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christina BurkeExecutive DiFT$76,370$76,370

Board Members and Trustees

NameTitle
Becky SnyderPresident
Auralea NinemireDirector
Janet PalmDirector
Cody GordonSecretary
Jackie RudigerTreasurer
Mike HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,871
Program Service Revenue
$115,929
Investment Income
$15,470
Other Revenue
$343,136
All Other Contributions
$574,801
Change in Net Assets
$350,729

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 AmountValuation Method
Other Non Cash Contri Table130$34,786Fair Market Value
Total Noncash Contributions130$34,786-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,511
Salaries, Compensation, and Employee Benefits$346,166
Total Fundraising Expense$63,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,365$33,947-$226,312
Current Officers, Directors, Trustees, and Key Employees$64,915$11,456-$76,371
Fees for Services Other$52,912$9,530$10,450$72,892
Advertising--$40,665$40,665
Insurance$32,622$5,757-$38,379
Depreciation Depletion$35,113--$35,113
Fees for Services Accounting-$29,145-$29,145
Payroll Taxes$23,672$4,177-$27,849
Office Expenses$16,863$3,212-$20,075
Other Employee Benefits$13,289$2,345-$15,634
All Other Expenses$5,345-$5,285$10,630
Information Technology$2,595-$6,652$9,247
Other Expenses$6,944$1,429-$6,944
Travel$920--$920
Total Functional Expenses$630,627$100,998$63,052$794,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,788,000
Gaming Direct Expenses$1,518,344
Fundraising Gross Income$121,424
Fundraising Direct Expenses$47,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$121,424$121,424$47,944$73,480
Total Events$121,424$121,424$47,944$73,480
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
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
No
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

“Copy of form 990 provided to all board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Harmony Acres Equestrian Center
EIN
68-0508799
Phone
9702317956
Address
PO BOX 38, FRUITA, CO 81521

Signing Officer

Name
Christina Burke
Title
Executive Director
Phone
9702317956
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Burke
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
100

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
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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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IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146770
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HARMONY ACRES EQUESTRIAN CENTER
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRUITA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt01830280
IRS990/TotalAssetsGrp/BOYAmt01514285
IRS990/TotalAssetsGrp/EOYAmt01830280

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