Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$67,245
No earlier filing loaded for comparison.
Net Assets
$67,838
No earlier filing loaded for comparison.
Liabilities
$25,727
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$71,392
No earlier filing loaded for comparison.
Expenses
$29,874
No earlier filing loaded for comparison.
Net Income
$41,518
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $71,392
Mission and Program Overview
Mission
Help veterans and recovering people heal with the use of horses, providing treatment and therapeutic job training and placement in the horse industry.
To Help veterans and people in recovery from addiction heal and become self supporting. To train them to work in the horse industry and to place them in jobs with housing included. To provide a place for them to live while in training with all expenses paid for so they do not have financial stress while training for a job. To provide relapse prevention tools for those with a previous history of drug or alcohol abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 8 day long veteran's events providing equine therapy and food | - | $12,968 |
| 7 day long events for people in recovery from addiction. We provide equine therapy and food. | - | $11,347 |
| 3 day long programs for the community of Shelby County, veterans, first responders and folks in recovery from addiction. Equine therapy and food provided | - | $4,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Crittendon | Education Director | PT | $13,000 | - | $13,000 |
| Dr Sally Broder PsyD | Executive Director | PT | $0 | - | - |
| David Broder | Secretary | - | $0 | - | - |
| Michelle Ganci | Vice President Of The Board | - | $0 | - | - |
| Dave Strong | Treasurer | - | $0 | - | - |
| Dr Laura Strong | Board President | - | $0 | - | - |
| Bill Field | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Horsesensing Inc
- EIN
- 83-2609641
- Phone
- 6507764313
- Address
- 270 Bagdad Road, Shelbyville, KY 40065
Signing Officer
- Name
- Dr Sally Broder PsyD
- Title
- Executive Director
- Phone
- 6507764313
- Signed
- 2022-04-15
Supplemental Narrative
Additional Explanations
Part II, Line 26
“Advertising-$5512.21 ($1875 new website,$800 for Promo Video, $350 for vendor booth at UPHA conference, $2487.25 for Facebook advertising, Inuit Quickbooks charge, T-shirts from Zazzle) Horse Feed- $3476.65 ($1960 for Hay, $1516.65 for grain) Horse Maintenance-$3511.67 ($2050 for Shavings for stalls in barn, $1171.67 for veterinary care and medications, $290 for farrier, $290 Text Books, $84 Meals)”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dr Sally Broder PsyD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6507764313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 Bagdad Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Shelbyville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71392 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41518 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15344 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67245 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71392 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41518 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Phillip Crittendon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dr Sally Broder PsyD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Broder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michelle Ganci |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dave Strong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dr Laura Strong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bill Field |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Education Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member at Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12875 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Help veterans and people in recovery from addiction heal and become self supporting. To train them to work in the horse industry and to place them in jobs with housing included. To provide a place for them to live while in training with all expenses paid for so they do not have financial stress while training for a job. To provide relapse prevention tools for those with a previous history of drug or alcohol abuse. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 8 day long veteran's events providing equine therapy and food |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 3 day long programs for the community of Shelby County, veterans, first responders and folks in recovery from addiction. Equine therapy and food provided |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 7 day long events for people in recovery from addiction. We provide equine therapy and food. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11347 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 960 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25727 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29874 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29178 |
| IRS990EZ/TotalRevenueAmt | 0 | 71392 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.horsesensing.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114191 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114191 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising-$5512.21 ($1875 new website,$800 for Promo Video, $350 for vendor booth at UPHA conference, $2487.25 for Facebook advertising, Inuit Quickbooks charge, T-shirts from Zazzle) Horse Feed- $3476.65 ($1960 for Hay, $1516.65 for grain) Horse Maintenance-$3511.67 ($2050 for Shavings for stalls in barn, $1171.67 for veterinary care and medications, $290 for farrier, $290 Text Books, $84 Meals) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Sally Broder PsyD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507764313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORSESENSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 832609641 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507764313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 270 Bagdad Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shelbyville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40065 |
| ReturnHeader/ReturnTs | 0 | 2022-05-14T20:35:09Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,245
- Liabilities
- $25,727
- Net assets
- $67,838
- Revenue
- $71,392
- Expenses
- $29,874
- Net income
- $41,518
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.76 | $0.06 | $0.70 | $2.99 | $2.76 | $0.23 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.67 | $0.26 | $0.68 | $0.71 | $0.30 | $0.42 |