Civic Intelligence

Yellow Horse Inc.

EIN 81-3832872 • 501(c)3 • Wood River Junction, RI

Pub. 78 Eligible

Profile

To provide equine assited programs for children, adults, and families

PO Box 134Wood River Junction, RI 02894

www.yellow-horse-equine.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% 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

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$29,537

Down $3,485 (-11%) from 2023

Liabilities

Down

$1,966

Down $369 (-16%) from 2023

Net Assets

Down

$27,571

Down $3,116 (-10%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$245,357

Down $15,868 (-6.1%) from 2023

Expenses

Down

$248,473

Down $10,039 (-3.9%) from 2023

Net Income

Down

-$3,116

Down $5,829 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$20K$0-$20KAssets 2016: $1,230Liabilities 2016: $3,480Net Assets 2016: -$2,2502016Assets 2017: $10,943Liabilities 2017: $606Net Assets 2017: $10,3372017Assets 2018: $8,342Liabilities 2018: $975Net Assets 2018: $7,3672018Assets 2019: $15,725Liabilities 2019: $883Net Assets 2019: $14,8422019Assets 2020: $27,597Liabilities 2020: $1,609Net Assets 2020: $25,9882020Assets 2021: $39,002Liabilities 2021: $2,100Net Assets 2021: $36,9022021Assets 2022: $29,173Liabilities 2022: $1,199Net Assets 2022: $27,9742022Assets 2023: $33,022Liabilities 2023: $2,335Net Assets 2023: $30,6872023Assets 2024: $29,537Liabilities 2024: $1,966Net Assets 2024: $27,5712024

Highlighted filing

2024

Assets$29,537
Liabilities$1,966
Net Assets$27,571
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $13,026Expenses 2016: $20,276Net Income 2016: -$7,2502016Revenue 2017: $51,371Expenses 2017: $38,784Net Income 2017: $12,5872017Revenue 2018: $78,523Expenses 2018: $79,873Net Income 2018: -$1,3502018Revenue 2019: $122,614Expenses 2019: $115,139Net Income 2019: $7,4752019Revenue 2020: $172,403Expenses 2020: $161,257Net Income 2020: $11,1462020Revenue 2021: $178,811Expenses 2021: $167,897Net Income 2021: $10,9142021Revenue 2022: $223,205Expenses 2022: $232,133Net Income 2022: -$8,9282022Revenue 2023: $261,225Expenses 2023: $258,512Net Income 2023: $2,7132023Revenue 2024: $245,357Expenses 2024: $248,473Net Income 2024: -$3,1162024

Highlighted filing

2024

Revenue$245,357
Expenses$248,473
Net Income-$3,116
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
$29,537
Liabilities
$1,966
Net assets
$27,571
Revenue
$245,357
Expenses
$248,473
Net income
-$3,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$2.45$2.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.61$2.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$2.23$2.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.79$1.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.72$1.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.23$1.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.79$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.51$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.13$0.20$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$245,357
Mission and Program Overview

Mission

To provide equine assited programs for children, adults, and families

To provide equine assisted therapeutic progrmas for children, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,772$29,287▼ $3,485
Pledges and Grants Receivable$250$250→ $0
Total Assets$33,022$29,537▼ $3,485
Liabilities
Accounts Payable and Accrued Expenses$2,335$1,966▼ $369
Total Liabilities$2,335$1,966▼ $369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,687$27,571▼ $3,116
Total Net Assets Fund Balance$30,687$27,571▼ $3,116
Total Liabilities and Net Assets / Fund Balance$33,022$29,537▼ $3,485
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary MooreVice Chair
Kirk ReynoldsBoard Direct
Joye BriggsDirector
Emily RiceCo-founder
Julie DolanSecratary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,578
Program Service Revenue
$154,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,313
Change in Net Assets
$-3,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,809
Salaries, Compensation, and Employee Benefits$122,664
Total Fundraising Expense$36,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,496$61,267$20,522$111,285
Occupancy-$20,838$5,210$26,048
Fees for Services Other$23,408--$23,408
Payroll Taxes-$9,103$2,276$11,379
Other Expenses$1,810-$319$2,129
Fees for Services Accounting-$1,425-$1,425
Office Expenses$1,418--$1,418
Insurance$1,294--$1,294
Advertising$-1$125$125$249
Total Functional Expenses$119,263$92,758$36,452$248,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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

“Board meeting review presented by the director”

Form 990, Page 6, Part VI, Line 15B

“Founders and director are compensated based on hourly direct work for program service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yellow Horse
EIN
81-3832872
Phone
4012491520
Address
PO BOX 134, WOOD RIVER JUNCTION, RI 02894

Signing Officer

Name
Joye Briggs
Title
Director
Phone
4012491520
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Reynolds
Formed
2016
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
4
Employees
9
Volunteers
48

Preparer

Firm
Andolfo & Hoopis
Address
109 AIRPORT ROAD SUITE 7, WARWICK, RI 02889
Preparer
Raymond M Andolfo
Phone
4017371333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Create enough revenue to support full time employees”

Form 990, Part XI, Line 9

“UNCATEGORIZED 0”

Raw XML Appendix327 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/TotalLiabilitiesGrp/BOYAmt02335
IRS990/TotalLiabilitiesGrp/EOYAmt01966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027571
IRS990/TotalOtherProgSrvcExpenseAmt0119263
IRS990/TotalProgramServiceExpensesAmt0119263
IRS990/TotalProgramServiceRevenueAmt0154779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245357
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 134
IRS990/USAddress/CityNm0WOOD RIVER JUNCTION
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002894
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YELLOW-HORSE-EQUINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYE BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012491520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW HORSE
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0813832872
ReturnHeader/Filer/PhoneNum04012491520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0WOOD RIVER JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002894
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050498625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDOLFO & HOOPIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 AIRPORT ROAD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017371333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M ANDOLFO
ReturnHeader/ReturnTs02025-10-15T14:29:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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