Civic Intelligence

Horsesensing Inc.

990 • Fiscal year 2023 • EIN 83-2609641

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization ProfileWWW.HORSESENSING.COM
270 Bagdad RoadShelbyville, KY 40065

(650) 776-4313

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$51,536

Down $15,709 (-23%) from 2021

Net Assets

Up

$47,750

Up $6,232 (+15%) from 2021

Liabilities

Down

$3,786

Down $21,941 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$303,202

Up $231,810 (+325%) from 2021

Expenses

Up

$305,586

Up $275,712 (+923%) from 2021

Net Income

Down

-$2,384

Down $43,902 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2021: $67,245Liabilities 2021: $25,727Net Assets 2021: $41,5182021Assets 2023: $51,536Liabilities 2023: $3,786Net Assets 2023: $47,7502023Assets 2024: $76,012Liabilities 2024: $6,033Net Assets 2024: $69,9792024

Highlighted filing

2023

Assets$51,536
Liabilities$3,786
Net Assets$47,750
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $71,392Expenses 2021: $29,874Net Income 2021: $41,5182021Revenue 2023: $303,202Expenses 2023: $305,586Net Income 2023: -$2,3842023Revenue 2024: $299,449Expenses 2024: $276,370Net Income 2024: $23,0792024

Highlighted filing

2023

Revenue$303,202
Expenses$305,586
Net Income-$2,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.1
Gross Receipts
$303,202
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,436$50,686▼ $2,750
Rtn Earn Endowment Incm Other Fnds$50,134$47,750▼ $2,384
Accounts Receivable-$850-
Total Assets$53,436$51,536▼ $1,900
Liabilities
Accounts Payable and Accrued Expenses$3,302$3,786▲ $484
Total Liabilities$3,302$3,786▲ $484
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,134$47,750▼ $2,384
Total Liabilities and Net Assets / Fund Balance$53,436$51,536▼ $1,900
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Laura StrongPresident
Michelle GanciVice-president
Phillip CrittendonEducation Director
Dr Sally BroderExecutive Director
Bill FieldMember at Large
Dave StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,337
Program Service Revenue
$17,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,337
Change in Net Assets
$-2,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,578
Total Fundraising Expense$90,989
Salaries, Compensation, and Employee Benefits$25,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,822--$156,822
Conferences and Meetings--$86,581$86,581
Other Salaries and Wages-$21,181-$21,181
Fees for Services Accounting-$7,790-$7,790
Occupancy-$7,516-$7,516
Office Expenses-$7,353-$7,353
Other Expenses-$5,427-$5,427
Advertising-$2,000$2,062$4,062
Insurance-$901$2,346$3,247
Payroll Taxes-$2,205-$2,205
Other Employee Benefits-$1,622-$1,622
Fees for Services Legal-$324-$324
Total Functional Expenses$156,822$57,775$90,989$305,586
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
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 governing body review Part VI line 11

“The governing body is given a copy of the form 990 for review before it is filed.”

Governing documents etc available to public Part VI line 19

“Documents are made available on the company webiste and upon request.”

Filing and Contact Details

Filer

Filer Name
Horsesensing Inc
EIN
83-2609641
Address
270 BAGDAD ROAD, SHELBYVILLE, KY 40065

Signing Officer

Name
Sally Broder Psy D
Title
Executive Direc
Phone
6507764313
Signed
2024-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sally Broder Psy D
Formed
2019
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Cullen & Co Pllc
Address
324 MAIN STREET, SHELBYVILLE, KY 40065
Preparer
Anna R Cullen CPA
Phone
5026331154
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses total $156,821.96barn & farm expenses $56,423.74residents & curriculum expenses $100,398.22”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE ON THE COMPANY WEBISTE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES TOTAL $156,821.96BARN & FARM EXPENSES $56,423.74RESIDENTS & CURRICULUM EXPENSES $100,398.22
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & CO PLLC
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ReturnHeader/ReturnTs02024-10-01T12:59:35-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,536
Liabilities
$3,786
Net assets
$47,750
Revenue
$303,202
Expenses
$305,586
Net income
-$2,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$3.03$3.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.26$0.42$0.71$0.30$0.42