Civic Intelligence

Faith Equestrian Therapeutic Center

EIN 72-1600917 • 501(c)3 • Guyton, GA

Profile

Provide various programs to help improve physical, behavioral, cognitive, and emotional functioning in individuals with disabilities through equine assisted programs.

243 Appaloosa WayGuyton, GA 31312

www.faithetc.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

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

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$338,853

Down $29,366 (-8.0%) from 2023

Liabilities

Down

$180,718

Down $6,221 (-3.3%) from 2023

Net Assets

Down

$158,135

Down $23,145 (-13%) from 2023

Revenue

Up

$198,524

Up $18,229 (+10%) from 2023

Expenses

Up

$221,669

Up $16,312 (+7.9%) from 2023

Net Income

Up

-$23,145

Up $1,917 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $35,170Liabilities 2011: $4,152Net Assets 2011: $31,0182011Assets 2012: $50,811Liabilities 2012: $21,963Net Assets 2012: $28,8482012Assets 2013: $133,316Liabilities 2013: $16,601Net Assets 2013: $116,7152013Assets 2014: $236,155Liabilities 2014: $106,713Net Assets 2014: $129,4422014Assets 2015: $253,920Liabilities 2015: $110,688Net Assets 2015: $143,2322015Assets 2016: $289,757Liabilities 2016: $112,458Net Assets 2016: $177,2992016Assets 2017: $349,375Liabilities 2017: $108,944Net Assets 2017: $240,4312017Assets 2018: $340,317Liabilities 2018: $89,361Net Assets 2018: $250,9562018Assets 2019: $491,815Liabilities 2019: $215,143Net Assets 2019: $276,6722019Assets 2020: $518,307Liabilities 2020: $216,131Net Assets 2020: $302,1762020Assets 2021: $473,379Liabilities 2021: $198,363Net Assets 2021: $275,0162021Assets 2022: $400,876Liabilities 2022: $194,534Net Assets 2022: $206,3422022Assets 2023: $368,219Liabilities 2023: $186,939Net Assets 2023: $181,2802023Assets 2024: $338,853Liabilities 2024: $180,718Net Assets 2024: $158,1352024

Highlighted filing

2024

Assets$338,853
Liabilities$180,718
Net Assets$158,135

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $63,453Expenses 2011: $63,814Net Income 2011: -$3612011Expenses 2012: $74,1932012Revenue 2013: $180,877Expenses 2013: $172,731Net Income 2013: $8,1462013Revenue 2014: $193,732Expenses 2014: $138,149Net Income 2014: $55,5832014Revenue 2015: $192,567Expenses 2015: $178,777Net Income 2015: $13,7902015Revenue 2016: $228,268Expenses 2016: $194,201Net Income 2016: $34,0672016Revenue 2017: $291,876Expenses 2017: $228,744Net Income 2017: $63,1322017Revenue 2018: $277,343Expenses 2018: $266,818Net Income 2018: $10,5252018Revenue 2019: $333,763Expenses 2019: $308,047Net Income 2019: $25,7162019Revenue 2020: $287,922Expenses 2020: $262,418Net Income 2020: $25,5042020Revenue 2021: $229,805Expenses 2021: $256,965Net Income 2021: -$27,1602021Revenue 2022: $176,978Expenses 2022: $245,652Net Income 2022: -$68,6742022Revenue 2023: $180,295Expenses 2023: $205,357Net Income 2023: -$25,0622023Revenue 2024: $198,524Expenses 2024: $221,669Net Income 2024: -$23,1452024

Highlighted filing

2024

Revenue$198,524
Expenses$221,669
Net Income-$23,145

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$1.81$1.58$1.99$2.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.68$1.87$1.81$1.80$2.05$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.01$1.95$2.06$1.77$2.46$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.73$1.98$2.75$2.30$2.57$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.18$2.16$3.02$2.88$2.62$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.92$2.15$2.77$3.34$3.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.89$2.51$2.77$2.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.09$2.40$2.92$2.29$0.63
2016Summary only. Only limited summary data is available for this year.$2.90$1.12$1.77$2.28$1.94$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.54$1.11$1.43$1.93$1.79$0.14
2014Summary only. Only limited summary data is available for this year.$2.36$1.07$1.29$1.94$1.38$0.56
2013Summary only. Only limited summary data is available for this year.$1.33$0.17$1.17$1.81$1.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.29$0.74
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.63$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$199,507
Mission and Program Overview

Mission

Faith equestrian therapeutic center's mission is to offer equine-assisted therapeutic and educational activities to help improve physical, behaviroal, cognitive and emothional functioning in individuals with disabilities in a family friendly recreational and educational environment.

Faith equestrian therapeutic center's mission is to offer equine-assisted therapeutic and educational activities to help improve physical, behaviorial, cognitive, and emotional functioning in individuals with disabilities in a family-friendly recreational and educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,630$317,450▼ $28,180
Cash and Non-Interest-Bearing Accounts$20,654$19,468▼ $1,186
Prepaid Expenses and Deferred Charges$1,755$1,755→ $0
Accounts Receivable$180$180→ $0
Total Assets$368,219$338,853▼ $29,366
Liabilities
Unsecured Notes Loans Payable$182,800$176,581▼ $6,219
Accounts Payable and Accrued Expenses$3,639$3,637▼ $2
Deferred Revenue$500$500→ $0
Total Liabilities$186,939$180,718▼ $6,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,280$147,135▼ $23,145
Net Assets With Donor Restrictions$11,000$11,000→ $0
Total Net Assets Fund Balance$181,280$158,135▼ $23,145
Total Liabilities and Net Assets / Fund Balance$368,219$338,853▼ $29,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,240$209,095$413,335
Land$97,638-$97,638
Equipment$15,572$58,225$73,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roseanne SmithBoard Chair
Lois HillBoard Member
Mary CainBoard Member
Victoria WatersBoard Member
Amy GreeneSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$86,653
Program Service Revenue
$60,364
Investment Income
$9,471
Other Revenue
$42,036
All Other Contributions
$86,653
Change in Net Assets
$-23,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,524
Total Revenue per Audited Statements
$198,524
Total Revenue per Form 990
$198,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,219
Other Expenses$103,450
Total Fundraising Expense$5,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,610$34,900-$99,510
Depreciation Depletion$27,196--$27,196
Interest$12,372--$12,372
Other Employee Benefits$6,488$3,494-$9,982
Payroll Taxes$5,673$3,054-$8,727
Occupancy$6,945--$6,945
Insurance$4,765$1,463-$6,228
Fees for Services Accounting-$5,250-$5,250
Fees for Services Other-$3,461-$3,461
All Other Expenses$1,550$1,626-$3,176
Other Expenses$1,638-$5,068$1,638
Office Expenses$613$613-$1,226
Advertising$411--$411
Total Functional Expenses$162,740$53,861$5,068$221,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,669
Total Expenses per Audited Statements$221,669
Total Expenses per Form 990$221,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$33,143$33,143-$33,143
Total Events$33,143$33,143-$33,143
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
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Annual form 990 is emailed to board members for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Faith Equestrian Therapeutic Center
EIN
72-1600917
Phone
9126551448
Address
243 APPALOOSA WAY, GUYTON, GA 31312

Signing Officer

Name
Roseanne Smith
Title
Board Chair
Phone
9126551448
Signed
2025-11-15

Organization Details

Principal Officer
Roseanne Smith
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Katherine S Proctor CPA Pc
Address
POST OFFICE BOX 216, STATESBORO, GA 30459
Preparer
Katherine S Proctor CPA
Phone
9126903337
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum09126551448
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH EQUESTRIAN THERAPEUTIC CENTER
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ReturnHeader/Filer/PhoneNum09126551448
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
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ReturnHeader/ReturnTs02025-11-17T15:44:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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