Civic Intelligence

Chinook Horses

990 • Fiscal year 2023 • EIN 81-2295286

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileWWW.CHINOOKHORSES.ORG
2816 Palm DrBillings, MT 59102

(917) 903-0873

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$74,722

Flat from 2023

Net Assets

Flat

$70,894

Flat from 2023

Liabilities

Flat

$3,828

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Flat

$329,617

Flat from 2023

Expenses

Flat

$277,895

Flat from 2023

Net Income

Flat

$51,722

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2017: $2,576Liabilities 2017: $11,5812017Assets 2018: $4,852Liabilities 2018: $13,1382018Assets 2019: $8,524Liabilities 2019: $2,000Net Assets 2019: $6,5242019Assets 2020: $43,087Liabilities 2020: $2,000Net Assets 2020: $41,0872020Assets 2021: $32,502Liabilities 2021: $0Net Assets 2021: $32,5022021Assets 2022: $23,445Net Assets 2022: $23,4452022Assets 2023: $74,722Liabilities 2023: $3,828Net Assets 2023: $70,8942023Assets 2023: $74,722Liabilities 2023: $3,828Net Assets 2023: $70,8942023Assets 2024: $28,870Liabilities 2024: $4,373Net Assets 2024: $24,4972024

Highlighted filing

2023

Assets$74,722
Liabilities$3,828
Net Assets$70,894
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $72,212Expenses 2017: $81,217Net Income 2017: -$9,0052017Revenue 2018: $38,511Expenses 2018: $37,792Net Income 2018: $7192018Revenue 2019: $47,588Expenses 2019: $43,916Net Income 2019: $3,6722019Revenue 2020: $120,447Expenses 2020: $85,884Net Income 2020: $34,5632020Revenue 2021: $96,025Expenses 2021: $101,899Net Income 2021: -$5,8742021Revenue 2022: $135,486Expenses 2022: $146,973Net Income 2022: -$11,4872022Revenue 2023: $329,617Expenses 2023: $277,895Net Income 2023: $51,7222023Revenue 2023: $329,617Expenses 2023: $277,895Net Income 2023: $51,7222023Revenue 2024: $288,212Expenses 2024: $334,609Net Income 2024: -$46,3972024

Highlighted filing

2023

Revenue$329,617
Expenses$277,895
Net Income$51,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$343,077
Mission and Program Overview

Mission

To provide equitable access to equine-assisted learning and therapy for individuals and families, driven by passion, guided by integrity, and committed to consistency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,445$73,722▲ $51,277
Rtn Earn Endowment Incm Other Fnds$23,445$70,894▲ $47,449
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,445$74,722▲ $51,277
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$3,828-
Total Liabilities$0$3,828▲ $3,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,445$70,894▲ $47,449
Total Liabilities and Net Assets / Fund Balance$23,445$74,722▲ $51,277
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail HornikExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Margarita SparboePresident
Martha FullerVice President
Abby RenoDirector
Josh HaleDirector
Neil BeyerDirector
Adam DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,044
Program Service Revenue
$83,401
Investment Income
$0
Other Revenue
$22,172
All Other Contributions
$224,044
Change in Net Assets
$51,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,180
Salaries, Compensation, and Employee Benefits$89,715
Total Fundraising Expense$67,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$30,000$75,000
Fees for Services Other$500-$11,420$11,920
Insurance-$11,918-$11,918
Other Expenses$2,250$4,500$2,250$9,000
Other Salaries and Wages--$7,810$7,810
Payroll Taxes$1,726$3,453$1,726$6,905
Fees for Services Accounting-$6,100-$6,100
Travel-$4,039-$4,039
All Other Expenses$943$2,710-$3,653
Conferences and Meetings$1,671--$1,671
Occupancy-$1,212-$1,212
Office Expenses-$1,108-$1,108
Total Functional Expenses$141,681$68,525$67,689$277,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,432
Fundraising Direct Expenses$13,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby Day$30,110$30,110$13,460$16,650
Dinners$5,322$5,322-$5,322
Total Events$35,432$35,432$13,460$21,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Form 990 presented to board of directors for review before filing.”

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

“Board of directors determine the executive director's compensation by comparable online research and via discussion with one of the organization's major donors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chinook Horses
EIN
81-2295286
Phone
9179030873
Address
2816 PALM DR, BILLINGS, MT 59102

Signing Officer

Name
Abigail Hornik
Title
Director
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Hornik
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
6

Preparer

Firm
Ferro Willett & Thompson PLLP
Address
1615 Alderson Avenue, Billings, MT 59102
Preparer
Josh R Hale
Phone
4062456261
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$4273”

Raw XML AppendixShowing 400 of 444 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/PYTotalRevenueAmt0135486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0701783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047588
IRS990ScheduleA/Total509Grp/TotalAmt0701783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701783
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/OtherLiabilitiesOrgGrp/Amt03828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03828
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPARABLE ONLINE RESEARCH AND VIA DISCUSSION WITH ONE OF THE ORGANIZATION'S MAJOR DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT = -$4273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023445
IRS990/TotalAssetsEOYAmt074722
IRS990/TotalAssetsGrp/BOYAmt023445
IRS990/TotalAssetsGrp/EOYAmt074722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224044
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070894
IRS990/TotalProgramServiceExpensesAmt0141681
IRS990/TotalProgramServiceRevenueAmt083401
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329617
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074722
IRS990/TravelGrp/ManagementAndGeneralAmt04039
IRS990/TravelGrp/TotalAmt04039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,722
Liabilities
$3,828
Net assets
$70,894
Revenue
$329,617
Expenses
$277,895
Net income
$51,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$2.88$3.35$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$3.30$2.78$0.52
2023Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$3.30$2.78$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.35$1.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.96$1.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.20$0.86$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.13$0.39$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.12$0.72$0.81$0.09