Civic Intelligence

Baraboo River Equine-Assisted Therapies

EIN 81-3133494 • 501(c)3 • Baraboo, WI

Profile

We provide equine-assisted activities and therapies to children and adults with special needs, while supporting the physical, mental, and emotional health of each individual in their interaction with horses and staff.

E12570 County Road WBaraboo, WI 53913

www.barabooriverequineassistedtherapies.or

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% 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

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$325,888

Up $1,870 (+0.6%) from 2023

Liabilities

Down

$225,862

Down $8,244 (-3.5%) from 2023

Net Assets

Up

$100,026

Up $10,114 (+11%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Down

$105,990

Down $57,401 (-35%) from 2023

Expenses

Down

$95,876

Down $35,316 (-27%) from 2023

Net Income

Down

$10,114

Down $22,085 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2020: $19,991Liabilities 2020: $2,842Net Assets 2020: $17,1492020Assets 2021: $318,959Liabilities 2021: $260,949Net Assets 2021: $58,0102021Assets 2022: $314,425Liabilities 2022: $256,712Net Assets 2022: $57,7132022Assets 2023: $324,018Liabilities 2023: $234,106Net Assets 2023: $89,9122023Assets 2024: $325,888Liabilities 2024: $225,862Net Assets 2024: $100,0262024

Highlighted filing

2024

Assets$325,888
Liabilities$225,862
Net Assets$100,026
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $92,028Expenses 2020: $85,624Net Income 2020: $6,4042020Revenue 2021: $196,787Expenses 2021: $155,924Net Income 2021: $40,8632021Revenue 2022: $152,006Expenses 2022: $152,305Net Income 2022: -$2992022Revenue 2023: $163,391Expenses 2023: $131,192Net Income 2023: $32,1992023Revenue 2024: $105,990Expenses 2024: $95,876Net Income 2024: $10,1142024

Highlighted filing

2024

Revenue$105,990
Expenses$95,876
Net Income$10,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,888
Liabilities
$225,862
Net assets
$100,026
Revenue
$105,990
Expenses
$95,876
Net income
$10,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.26$1.00$1.06$0.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.24$2.34$0.90$1.63$1.31$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.14$2.57$0.58$1.52$1.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$2.61$0.58$1.97$1.56$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.92$0.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$112,672
Mission and Program Overview

Mission

We provide equine-assisted activities and therapies to children and adults with special needs, while supporting the physical, mental, and emotional health of each individual in their interaction with horses and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,911$292,779▲ $1,868
Cash and Non-Interest-Bearing Accounts$6,796$17,932▲ $11,136
Inventories for Sale or Use$3,000$0▼ $3,000
Savings and Temporary Cash Investments$10,206$2,072▼ $8,134
Total Assets$324,018$325,888▲ $1,870
Other Assets Total$13,105$13,105→ $0
Liabilities
Other Liabilities$231,998$222,825▼ $9,173
Unsecured Notes Loans Payable-$2,905-
Deferred Revenue$2,108$132▼ $1,976
Total Liabilities$234,106$225,862▼ $8,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,912$100,026▲ $10,114
Total Net Assets Fund Balance$89,912$100,026▲ $10,114
Total Liabilities and Net Assets / Fund Balance$324,018$325,888▲ $1,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,253$31,808$314,061
Other Land Buildings$10,526$11,719$22,245
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Autumn ElliotPresident & Treasurer
Marian KrockerVice-president
Bill HayesDirector
Brian HawkinsDirector
Daisy WeilandDirector
Holly LindsayDirector
Alice HeilmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,344
Program Service Revenue
$26,291
Investment Income
$8
Other Revenue
$38,347
All Other Contributions
$31,344
Change in Net Assets
$10,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,893
Salaries, Compensation, and Employee Benefits$11,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,769--$11,769
Insurance$664$9,590-$10,254
Interest$9,264--$9,264
Depreciation Depletion$8,632--$8,632
Office Expenses-$5,867-$5,867
Fees for Services Other$3,492--$3,492
Other Expenses$2,354--$2,354
All Other Expenses$1,894--$1,894
Occupancy-$1,540-$1,540
Travel$833--$833
Fees for Services Accounting$770--$770
Conferences and Meetings$331$423-$754
Advertising$287--$287
Other Employee Benefits-$118-$118
Payroll Taxes$96--$96
Total Functional Expenses$78,338$17,538$0$95,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,009
Fundraising Direct Expenses$1,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cf Loan$222,825
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
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, Part VI, Section A, Line 8B

“Organization does not have committes.”

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

“Organization officer reviewed tax return before it was filed”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baraboo River Equine-assisted Therapies
EIN
81-3133494
Phone
7607172640
Address
E12570 COUNTY ROAD W, BARABOO, WI 53913

Signing Officer

Name
Autumn Elliott
Title
President & Treasurer
Phone
7607172640
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Elliott
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Diane Payne Ea
Phone
6083567733
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0750401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092026
IRS990ScheduleA/Total509Grp/TotalAmt0750401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CF LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292779
IRS990ScheduleD/TotalLiabilityAmt0222825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OFFICER REVIEWED TAX RETURN BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324018
IRS990/TotalAssetsEOYAmt0325888
IRS990/TotalAssetsGrp/BOYAmt0324018
IRS990/TotalAssetsGrp/EOYAmt0325888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041344
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078338
IRS990/TotalFunctionalExpensesGrp/TotalAmt095876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234106
IRS990/TotalLiabilitiesEOYAmt0225862
IRS990/TotalLiabilitiesGrp/BOYAmt0234106
IRS990/TotalLiabilitiesGrp/EOYAmt0225862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078338
IRS990/TotalProgramServiceRevenueAmt026291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0833
IRS990/TravelGrp/TotalAmt0833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0E12570 COUNTY RD W
IRS990/USAddress/CityNm0BARABOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.BARABOORIVEREQUINEASSISTEDTHERAPIES.OR
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607172640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARABOO RIVER EQUINE-ASSISTED THERAPIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0813133494
ReturnHeader/Filer/PhoneNum07607172640
ReturnHeader/Filer/USAddress/AddressLine1Txt0E12570 COUNTY ROAD W
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913

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