Civic Intelligence

Manes & Miracles at Chaffee Crossing

EIN 82-5248198 • 501(c)3 • Fort Smith, AR

Profile

Equine assisted therapy to disabled people

PO Box 11828Fort Smith, AR 72917

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

89th percentile

$26,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$434,764

Up $89,281 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$434,764

Up $89,281 (+26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$178,339

Up $39,640 (+29%) from 2023

Expenses

Down

$89,058

Down $6,829 (-7.1%) from 2023

Net Income

Up

$89,281

Up $46,469 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2018: $183,238Liabilities 2018: $0Net Assets 2018: $183,2382018Assets 2019: $114,683Liabilities 2019: $0Net Assets 2019: $114,6832019Assets 2020: $236,153Liabilities 2020: $0Net Assets 2020: $236,1532020Assets 2021: $273,670Liabilities 2021: $0Net Assets 2021: $273,6702021Assets 2022: $302,671Liabilities 2022: $0Net Assets 2022: $302,6712022Assets 2023: $345,483Liabilities 2023: $0Net Assets 2023: $345,4832023Assets 2024: $434,764Liabilities 2024: $0Net Assets 2024: $434,7642024

Highlighted filing

2024

Assets$434,764
Liabilities$0
Net Assets$434,764
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0Revenue 2018: $206,490Expenses 2018: $23,252Net Income 2018: $183,2382018Revenue 2019: $55,729Expenses 2019: $38,284Net Income 2019: $17,4452019Revenue 2020: $167,040Expenses 2020: $45,570Net Income 2020: $121,4702020Revenue 2021: $106,195Expenses 2021: $68,678Net Income 2021: $37,5172021Revenue 2022: $131,480Expenses 2022: $102,479Net Income 2022: $29,0012022Revenue 2023: $138,699Expenses 2023: $95,887Net Income 2023: $42,8122023Revenue 2024: $178,339Expenses 2024: $89,058Net Income 2024: $89,2812024

Highlighted filing

2024

Revenue$178,339
Expenses$89,058
Net Income$89,281
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
$434,764
Liabilities
$0
Net assets
$434,764
Revenue
$178,339
Expenses
$89,058
Net income
$89,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$1.78$0.89$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.39$0.96$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.31$1.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.06$0.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.67$0.46$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.56$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.06$0.23$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$226,562
Mission and Program Overview

Mission

Equine assisted therapy to disabled people

Our mission is to offer unique equine experiences that touch hearts , transform lives and strengthen our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,624$320,540▲ $89,916
Land, Buildings, and Equipment, Net$114,859$114,224▼ $635
Total Assets$345,483$434,764▲ $89,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$229,996$296,854▲ $66,858
Net Assets Without Donor Restrictions$115,487$137,910▲ $22,423
Total Net Assets Fund Balance$345,483$434,764▲ $89,281
Total Liabilities and Net Assets / Fund Balance$345,483$434,764▲ $89,281

Asset Categories

AssetBook ValueDepreciationBasis
Land$86,000-$86,000
Equipment$9,032$17,029$26,061
Other Land Buildings$19,192-$19,192
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heath BurgerBarn MgrPT$26,250$26,250
Joni LasterExecutive DirectorPT$17,000$17,000
Hayli FieldsDev DirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Cleve McdonaldPresident
Gala ForsgrenBoard
Keith ClineBoard
Michelle DodroeBoard
Barbara BethellSecretary
Scott ShortesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,138
Program Service Revenue
$3,651
Investment Income
$9,799
Other Revenue
$20,751
All Other Contributions
$109,138
Change in Net Assets
$89,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,022
Other Expenses$29,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,664$5,740-$57,404
Other Expenses$4,689$521-$5,210
Depreciation Depletion$3,001$334-$3,335
Occupancy$2,816$313-$3,129
Office Expenses$1,500$1,194-$2,694
Payroll Taxes$2,356$262-$2,618
Advertising$1,732$192-$1,924
Insurance$970$108-$1,078
Fees for Services Legal-$292-$292
Total Functional Expenses$80,102$8,956$0$89,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,182
Fundraising Direct Expenses$48,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$66,273$46,273$15,240$31,033
Raise the Barn 5k$30,909$15,909$8,483$7,426
Total Events$97,182$62,182$48,223$13,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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

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

“Governing body reviews form 990 before filing.”

Form 990, Part VII, Section B, Line 12C

“Conflict of interest policy is monitored monthly.”

Filing and Contact Details

Filer

Filer Name
Manes & Miracles at Chaffee Crossing
EIN
82-5248198
Phone
4793532139
Address
PO Box 11828, Fort Smith, AR 72917
Doing Business As
Manes & Miracles of the River Valley

Signing Officer

Name
Cleve Mcdonald
Title
President
Phone
4793532139
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleve Mcdonald
Formed
2018
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
15

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard M Bushkuhl
Phone
4797823670
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014802
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011227
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt0775437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166334
IRS990ScheduleA/Total509Grp/TotalAmt0775437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801466
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/EquipmentGrp/BookValueAmt09032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026061
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE BARN 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DENIM AND DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013959
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345483
IRS990/TotalAssetsEOYAmt0434764
IRS990/TotalAssetsGrp/BOYAmt0345483
IRS990/TotalAssetsGrp/EOYAmt0434764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144138
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080102

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