Civic Intelligence

Colorado Therapeutic Riding Center

EIN 84-0837670 • 501(c)3 • Longmont, CO

Profile

To change the lives of people with disabilities by promoting their physical, psychological and social well-being through equine-assisted activities.

11968 Mineral RoadLongmont, CO 80504

www.ctrcinc.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$89,867

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$925,257

Down $25,664 (-2.7%) from 2023

Liabilities

Up

$136,633

Up $7,768 (+6.0%) from 2023

Net Assets

Down

$788,624

Down $33,432 (-4.1%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$858,444

Up $202,495 (+31%) from 2023

Expenses

Up

$891,876

Up $146,759 (+20%) from 2023

Net Income

Up

-$33,432

Up $55,736 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,344,937Liabilities 2011: $28,132Net Assets 2011: $1,316,8052011Assets 2012: $1,277,265Liabilities 2012: $67,520Net Assets 2012: $1,209,7452012Assets 2014: $1,576,886Liabilities 2014: $319,802Net Assets 2014: $1,257,0842014Assets 2015: $1,543,691Liabilities 2015: $357,900Net Assets 2015: $1,185,7912015Assets 2016: $1,345,239Liabilities 2016: $435,738Net Assets 2016: $909,5012016Assets 2017: $1,207,045Liabilities 2017: $222,033Net Assets 2017: $985,0122017Assets 2018: $1,147,813Liabilities 2018: $251,791Net Assets 2018: $896,0222018Assets 2019: $1,074,532Liabilities 2019: $194,337Net Assets 2019: $880,1952019Assets 2020: $1,003,088Liabilities 2020: $121,983Net Assets 2020: $881,1052020Assets 2021: $1,010,324Liabilities 2021: $117,609Net Assets 2021: $892,7152021Assets 2022: $1,047,986Liabilities 2022: $137,488Net Assets 2022: $910,4982022Assets 2023: $950,921Liabilities 2023: $128,865Net Assets 2023: $822,0562023Assets 2024: $925,257Liabilities 2024: $136,633Net Assets 2024: $788,6242024

Highlighted filing

2024

Assets$925,257
Liabilities$136,633
Net Assets$788,624
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $635,702Expenses 2011: $641,001Net Income 2011: -$5,2992011Revenue 2012: $566,924Expenses 2012: $673,984Net Income 2012: -$107,0602012Revenue 2014: $574,901Expenses 2014: $580,965Net Income 2014: -$6,0642014Revenue 2015: $760,955Expenses 2015: $786,715Net Income 2015: -$25,7602015Revenue 2016: $595,730Expenses 2016: $832,896Net Income 2016: -$237,1662016Revenue 2017: $933,445Expenses 2017: $788,137Net Income 2017: $145,3082017Revenue 2018: $550,269Expenses 2018: $589,837Net Income 2018: -$39,5682018Revenue 2019: $789,229Expenses 2019: $709,504Net Income 2019: $79,7252019Revenue 2020: $614,966Expenses 2020: $614,703Net Income 2020: $2632020Revenue 2021: $615,507Expenses 2021: $604,455Net Income 2021: $11,0522021Revenue 2022: $687,926Expenses 2022: $669,121Net Income 2022: $18,8052022Revenue 2023: $655,949Expenses 2023: $745,117Net Income 2023: -$89,1682023Revenue 2024: $858,444Expenses 2024: $891,876Net Income 2024: -$33,4322024

Highlighted filing

2024

Revenue$858,444
Expenses$891,876
Net Income-$33,432
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$925,257
Liabilities
$136,633
Net assets
$788,624
Revenue
$858,444
Expenses
$891,876
Net income
-$33,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.86$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.66$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.69$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.62$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$0.93$0.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$0.60$0.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.19$0.76$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$1.58$0.32$1.26$0.57$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$0.57$0.67$0.11
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.32$0.64$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$926,393
Mission and Program Overview

Mission

To change the lives of people with disabilities by promoting their physical, psychological and social wellbeing through equine assisted activities.

To change the lives of people with disabilities by promoting their physical, psychological and social well-being through equine-assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,557$864,816▲ $6,259
Savings and Temporary Cash Investments$8,994$30,325▲ $21,331
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use$19,400$8,300▼ $11,100
Cash and Non-Interest-Bearing Accounts$42,465$8,063▼ $34,402
Total Assets$950,921$925,257▼ $25,664
Other Assets Total$11,505$13,753▲ $2,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,164$85,433▼ $3,731
Accounts Payable and Accrued Expenses$39,201$46,800▲ $7,599
Other Liabilities$500$4,400▲ $3,900
Total Liabilities$128,865$136,633▲ $7,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,056$788,624▼ $18,432
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$822,056$788,624▼ $33,432
Total Liabilities and Net Assets / Fund Balance$950,921$925,257▼ $25,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,370$785,026$1,268,396
Land$315,324-$315,324
Equipment$56,455$114,358$170,813
Other Land Buildings$9,667$24,333$34,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,421-▲ $627-$7,048
2023$5,695-▲ $726-$6,421
2022$6,717-▼ $1,022-$5,695
2021$6,159-▲ $558-$6,717
2020$5,512-▲ $647-$6,159
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele BruhnExecutive DiFT$89,867$89,867

Board Members and Trustees

NameTitle
Alexandria RushfordDirector
Ashley RawlingDirector
Kadie HughesDirector
Laurie ScottDirector
Lisa BattanDirector
Margit TrittDirector
Monica KnickerbockerDirector
O'RYAN JACKSONDirector
Susan ZimmermanDirector
Meg DyerActing Presi
Travis SalzmanPast Preside
Mary LahrTreasurer
Patricia HelbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,102
Program Service Revenue
$175,094
Investment Income
$708
Other Revenue
$-30,460
All Other Contributions
$568,193
Change in Net Assets
$-33,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,135Retail Value
Other Non Cash Contri Table104$38,330Retail Value
Other Non Cash Contri Table90$26,013Sale Price
Other Non Cash Contri Table4$1,838Retail Value
Total Noncash Contributions199$121,316-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,994
Other Expenses$353,882
Total Fundraising Expense$22,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,042$29,515$7,379$368,936
Current Officers, Directors, Trustees, and Key Employees$80,881$7,189$1,797$89,867
Depreciation Depletion$50,687$2,667-$53,354
Payroll Taxes$47,499$4,222$1,055$52,776
Office Expenses$37,499$10,580$1,729$49,808
Insurance$24,813$8,271-$33,084
Other Employee Benefits$23,773$2,113$529$26,415
Occupancy$20,809$1,143$915$22,867
Fees for Services Management-$10,987-$10,987
Interest-$10,320-$10,320
Fees for Services Other$7,572--$7,572
All Other Expenses$2,947$3,540-$6,487
Fees for Services Accounting-$5,925-$5,925
Other Expenses$4,088-$9,171$4,088
Total Functional Expenses$772,829$96,472$22,575$891,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,949
Fundraising Gross Income$40,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$142,472$40,063$46,681$-6,618
Total Events$142,472$40,063$67,949$-27,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,400
DEPOSIT ON CARETAKER'S QUARTERS$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to management and members of the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors discusses the conflict of interest policy annually and requires board members to disclose any potential conflicts and then reviews each issue to determine if a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Therapeutic Riding Center
EIN
84-0837670
Phone
3036529131
Address
11968 MINERAL ROAD, LONGMONT, CO 80504

Signing Officer

Name
Michele Bruhn
Title
Executive Director
Phone
3036529131
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bruhn
Formed
1980
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
197

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization with classes and equine care. A total of 12,540 volunteer hours were donated in 2024.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board of directors established an agency endowment fund with the community foundation serving boulder county (the foundation). The funds held by the foundation were contributed by the organization for the benefit of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ESTABLISHED AN AGENCY ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY (THE FOUNDATION). THE FUNDS HELD BY THE FOUNDATION WERE CONTRIBUTED BY THE ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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