Civic Intelligence

Hitching Post Ministries

990 • Fiscal year 2023 • EIN 82-3338513

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.hitchingpostministries.com
35130 Loma RdLake Elsinore, CA 92530

(949) 370-3546

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$130,243

Down $17,335 (-12%) from 2022

Net Assets

Down

$129,771

Down $15,898 (-11%) from 2022

Liabilities

Down

$472

Down $1,437 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$305,697

Up $11,888 (+4.0%) from 2022

Expenses

Up

$320,614

Up $59,534 (+23%) from 2022

Net Income

Down

-$14,917

Down $47,646 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $32,706Liabilities 2020: $0Net Assets 2020: $32,7062020Assets 2021: $134,714Liabilities 2021: $1,721Net Assets 2021: $132,9932021Assets 2022: $147,578Liabilities 2022: $1,909Net Assets 2022: $145,6692022Assets 2023: $130,243Liabilities 2023: $472Net Assets 2023: $129,7712023Assets 2024: $282,571Liabilities 2024: -$528Net Assets 2024: $283,0992024

Highlighted filing

2023

Assets$130,243
Liabilities$472
Net Assets$129,771
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $115,883Expenses 2020: $99,386Net Income 2020: $16,4972020Revenue 2021: $234,866Expenses 2021: $146,140Net Income 2021: $88,7262021Revenue 2022: $293,809Expenses 2022: $261,080Net Income 2022: $32,7292022Revenue 2023: $305,697Expenses 2023: $320,614Net Income 2023: -$14,9172023Revenue 2024: $515,120Expenses 2024: $371,126Net Income 2024: $143,9942024

Highlighted filing

2023

Revenue$305,697
Expenses$320,614
Net Income-$14,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$305,697
Mission and Program Overview

Mission

To reach the local community to impact lives by providing mentoring and sharing the hope of Jesus Christ through horsemanship

To connect hurting kids with mentors and horses to find hope and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,948$107,483▼ $10,465
Land, Buildings, and Equipment, Net$29,630$22,760▼ $6,870
Total Assets$147,578$130,243▼ $17,335
Liabilities
Accounts Payable and Accrued Expenses$1,909$472▼ $1,437
Total Liabilities$1,909$472▼ $1,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,669$129,771▼ $15,898
Total Net Assets Fund Balance$145,669$129,771▼ $15,898
Total Liabilities and Net Assets / Fund Balance$147,578$130,243▼ $17,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,760$11,588-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica DavisProgram DirectorFT$52,800$52,800

Board Members and Trustees

NameTitle
Brad DavisPresident
John JeppsonDirector
Michael MckownDirector
Steven E NameroffDirector
Susan GroverDirector
Jennifer DevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,690
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$305,690
Change in Net Assets
$-14,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,709
Salaries, Compensation, and Employee Benefits$126,905
Total Fundraising Expense$22,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,176$2,588$1,941$64,705
Current Officers, Directors, Trustees, and Key Employees$46,992$2,112$3,696$52,800
All Other Expenses$15,365$8,265$6,536$30,166
Occupancy$26,182--$26,182
Conferences and Meetings$19,109--$19,109
Insurance$13,157--$13,157
Advertising$2,944-$6,637$9,581
Payroll Taxes$8,573$376$451$9,400
Information Technology-$6,319$1,584$7,903
Other Expenses$7,243--$7,243
Office Expenses$3,205$1,591$1,803$6,599
Depreciation Depletion$6,319--$6,319
Fees for Services Other$6,043--$6,043
Fees for Services Legal$4,094--$4,094
Travel$361--$361
Total Functional Expenses$276,715$21,251$22,648$320,614
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Erica Davis and Brad Davis are husband and wife”

Part VI Line 8A

“Minutes are taken at board meetings and reviewed at the next”

Part VI Line 11B

“Draft 990 is emailed to the board, and each member has 2 weeks at least”

Part VI Line 11B

“to comment before submission”

Part VI Line 15A or B

“A subcommittee of the board reviews the executive”

Part VI Line 15A or B

“director compensation”

Part VI Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hitching Post Ministries
EIN
82-3338513
In Care Of
% Steven Nameroff
Phone
9493703546
Address
35130 Loma Rd, Lake Elsinore, CA 92530

Signing Officer

Name
Steven Nameroff
Title
Director
Phone
9497422640
Signed
2024-11-15

Organization Details

Principal Officer
Brad Davis
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
36
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022760
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Erica Davis and Brad Davis are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at board meetings and reviewed at the next
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft 990 is emailed to the board, and each member has 2 weeks at least
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to comment before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A subcommittee of the board reviews the executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147578
IRS990/TotalAssetsEOYAmt0130243
IRS990/TotalAssetsGrp/BOYAmt0147578
IRS990/TotalAssetsGrp/EOYAmt0130243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305690
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01909
IRS990/TotalLiabilitiesEOYAmt0472
IRS990/TotalLiabilitiesGrp/BOYAmt01909
IRS990/TotalLiabilitiesGrp/EOYAmt0472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129771
IRS990/TotalProgramServiceExpensesAmt0276715
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305697
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130243
IRS990/TravelGrp/ProgramServicesAmt0361
IRS990/TravelGrp/TotalAmt0361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt035130 Loma Rd
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.hitchingpostministries.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NAMEROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09497422640
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hitching Post Ministries
ReturnHeader/Filer/BusinessNameControlTxt0HITC
ReturnHeader/Filer/EIN0823338513
ReturnHeader/Filer/InCareOfNm0% Steven Nameroff
ReturnHeader/Filer/PhoneNum09493703546
ReturnHeader/Filer/USAddress/AddressLine1Txt035130 Loma Rd
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-11-15T11:41:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$130,243
Liabilities
$472
Net assets
$129,771
Revenue
$305,697
Expenses
$320,614
Net income
-$14,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.01$2.83$5.15$3.71$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.06$3.21$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$2.94$2.61$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$2.35$1.46$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.16$0.99$0.16