Civic Intelligence

Horsesensing Inc.

990 • Fiscal year 2024 • EIN 83-2609641

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$76,012

Up $8,767 (+13%) from 2021

Net Assets

Up

$69,979

Up $28,461 (+69%) from 2021

Liabilities

Down

$6,033

Down $19,694 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$299,449

Up $228,057 (+319%) from 2021

Expenses

Up

$276,370

Up $246,496 (+825%) from 2021

Net Income

Down

$23,079

Down $18,439 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2024: $76,012Liabilities 2024: $6,033Net Assets 2024: $69,9792024

Highlighted filing

2024

Assets$76,012
Liabilities$6,033
Net Assets$69,979
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0Revenue 2021: $71,392Expenses 2021: $29,874Net Income 2021: $41,5182021Revenue 2024: $299,449Expenses 2024: $276,370Net Income 2024: $23,0792024

Highlighted filing

2024

Revenue$299,449
Expenses$276,370
Net Income$23,079
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$299,449
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
Rtn Earn Endowment Incm Other Fnds$47,750$69,979▲ $22,229
Cash and Non-Interest-Bearing Accounts$50,686$69,378▲ $18,692
Prepaid Expenses and Deferred Charges-$6,634-
Accounts Receivable$850--
Total Assets$51,536$76,012▲ $24,476
Liabilities
Accounts Payable and Accrued Expenses$3,786$6,033▲ $2,247
Total Liabilities$3,786$6,033▲ $2,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,750$69,979▲ $22,229
Total Liabilities and Net Assets / Fund Balance$51,536$76,012▲ $24,476
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$283,629
Program Service Revenue
$8,295
Investment Income
$0
Other Revenue
$7,525
All Other Contributions
$225,519
Change in Net Assets
$23,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,063
Salaries, Compensation, and Employee Benefits$71,307
Total Fundraising Expense$27,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,265$1,548-$138,813
Other Salaries and Wages-$62,753-$62,753
Conferences and Meetings--$23,216$23,216
Occupancy-$9,435-$9,435
Fees for Services Accounting-$8,491-$8,491
Advertising-$3,149$4,522$7,671
Payroll Taxes-$7,188-$7,188
Office Expenses-$6,714-$6,714
Other Employee Benefits-$1,366-$1,366
Insurance-$901-$901
Fees for Services Other-$750-$750
Other Expenses-$253-$253
Fees for Services Legal-$11-$11
Total Functional Expenses$137,265$111,367$27,738$276,370
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
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
In Care Of
% SALLY BRODER
Phone
6507764313
Address
270 BAGDAD ROAD, SHELBYVILLE, KY 40065

Signing Officer

Name
Sally Broder Psy D
Title
Executive Director
Phone
6507764313
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sally Broder Psy D
Formed
2019
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
6

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

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES TOTAL $156,821.96 BARN & FARM EXPENSES $56,423.74 RESIDENTS & CURRICULUM EXPENSES $100,398.22
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IRS990/TotalReportableCompFromOrgAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
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ReturnHeader/ReturnTs02026-02-02T17:59:12-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,012
Liabilities
$6,033
Net assets
$69,979
Revenue
$299,449
Expenses
$276,370
Net income
$23,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$2.99$2.76$0.23
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