Civic Intelligence

Medicine Horse Program

990 • Fiscal year 2019 • EIN 84-1558664

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

9143 East ValmontBoulder, CO 80301

(303) 859-4883

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$130,970

Up $32,705 (+33%) from 2018

Net Assets

Up

$113,439

Up $27,877 (+33%) from 2018

Liabilities

Up

$17,531

Up $4,828 (+38%) from 2018

Revenue

Up

$255,034

Up $145,706 (+133%) from 2018

Expenses

Up

$224,868

Up $45,090 (+25%) from 2018

Net Income

Up

$30,166

Up $100,616 (+143%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,101,881Liabilities 2012: $940,550Net Assets 2012: $161,3312012Assets 2013: $1,114,388Liabilities 2013: $942,146Net Assets 2013: $172,2422013Assets 2014: $1,144,181Liabilities 2014: $936,861Net Assets 2014: $207,3202014Assets 2015: $1,118,048Liabilities 2015: $930,613Net Assets 2015: $187,4352015Assets 2016: $1,040,808Liabilities 2016: $865,000Net Assets 2016: $175,8082016Assets 2017: $1,004,371Liabilities 2017: $848,359Net Assets 2017: $156,0122017Assets 2018: $98,265Liabilities 2018: $12,703Net Assets 2018: $85,5622018Assets 2019: $130,970Liabilities 2019: $17,531Net Assets 2019: $113,4392019Assets 2020: $122,296Liabilities 2020: $10,482Net Assets 2020: $111,8142020Assets 2021: $180,083Liabilities 2021: $577Net Assets 2021: $179,5062021Assets 2022: $398,174Liabilities 2022: $114,325Net Assets 2022: $283,8492022Assets 2023: $384,516Liabilities 2023: $61,689Net Assets 2023: $322,8272023

Highlighted filing

2019

Assets$130,970
Liabilities$17,531
Net Assets$113,439

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $217,387Expenses 2012: $283,824Net Income 2012: -$66,4372012Revenue 2013: $235,466Expenses 2013: $224,555Net Income 2013: $10,9112013Revenue 2014: $396,020Expenses 2014: $255,858Net Income 2014: $140,1622014Revenue 2015: $286,764Expenses 2015: $195,163Net Income 2015: $91,6012015Revenue 2016: $219,792Expenses 2016: $231,419Net Income 2016: -$11,6272016Revenue 2017: $167,661Expenses 2017: $187,457Net Income 2017: -$19,7962017Revenue 2018: $109,328Expenses 2018: $179,778Net Income 2018: -$70,4502018Revenue 2019: $255,034Expenses 2019: $224,868Net Income 2019: $30,1662019Revenue 2020: $117,518Expenses 2020: $119,143Net Income 2020: -$1,6252020Revenue 2021: $212,298Expenses 2021: $165,402Net Income 2021: $46,8962021Revenue 2022: $361,038Expenses 2022: $257,948Net Income 2022: $103,0902022Revenue 2023: $446,299Expenses 2023: $407,321Net Income 2023: $38,9782023

Highlighted filing

2019

Revenue$255,034
Expenses$224,868
Net Income$30,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$255,034
Mission and Program Overview

Mission

Medicine horse program enhances the mental health and life skills of youth, adults, veterans, families and groups through therapeutic interaction with horses.

Medicine Horse supports equine assisted therapy programs that enhance the mental health and life skills of at risk youth, adults, veterans and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,695$126,210▲ $35,515
Rtn Earn Endowment Incm Other Fnds$83,273$113,439▲ $30,166
Land, Buildings, and Equipment, Net$0$2,115▲ $2,115
Prepaid Expenses and Deferred Charges$3,835$1,550▼ $2,285
Accounts Receivable$1,480$1,095▼ $385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,010$130,970▲ $34,960
Liabilities
Accounts Payable and Accrued Expenses$12,737$17,531▲ $4,794
Total Liabilities$12,737$17,531▲ $4,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,273$113,439▲ $30,166
Total Liabilities and Net Assets / Fund Balance$96,010$130,970▲ $34,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,115$46,032$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha FarrarExecutive DirectorFT$35,625$35,625
Natalie LonghiniDevelopment DirectorPT$11,669$11,669
Nyle BiondiProgram DirectorPT$8,750$8,750

Board Members and Trustees

NameTitle
David BakerBoard Chair
Sarah BarnesVice-Chair
Gennaro DeSantisBoard Member
Julie LobdellBoard Member
Nancy HoopesSecretary
Mike FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,081
Program Service Revenue
$153,522
Investment Income
$1,431
Other Revenue
$0
All Other Contributions
$57,284
Change in Net Assets
$30,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,943
Salaries, Compensation, and Employee Benefits$100,925
Total Fundraising Expense$23,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,562$17,813$11,669$56,044
Other Salaries and Wages$36,455--$36,455
Occupancy$29,298--$29,298
Insurance$0$22,762-$22,762
Fees for Services Other$19,860$0-$19,860
Advertising--$10,467$10,467
Payroll Taxes$5,510$1,700$1,216$8,426
Office Expenses-$2,996-$2,996
Other Expenses$0$905$0$905
Depreciation Depletion$235--$235
Total Functional Expenses$155,340$46,176$23,352$224,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$15,323$15,323$2,414$12,909
Total Events$15,323$15,323$2,414$12,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tabitha FarrarBoard Member and Executive DirectorLease of facilitiesNo$100,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

All members are provided a PDF copy of the tax return and are offered the opportunity to discuss any portion of it with the board treasurer

Form 990, Part VI, Section B, Line 15

A sub-committee of board members is tasked with evaluating current salary ranges for similar non-profit positions and recommending to the full board the proper proposed compensation package.

Form 990, Part VI, Section C, Line 19

any member of the public may visit our website, fill out the contact information form, and request copies of our financials statements. Additionally, financial information is available through the Colorado Secretary of State website.

Filing and Contact Details

Filer

Filer Name
Medicine Horse Program
EIN
84-1558664
Phone
3038594883
Address
9143 East Valmont, Boulder, CO 80301
Doing Business As
Medicine Horse

Signing Officer

Name
Michael Franklin
Title
Treasurer
Phone
3038594883
Signed
2020-07-15

Organization Details

Principal Officer
Michael Franklin
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
45
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IRS990/Desc0Wholeness with Horses seeks to enable women impacted by breast cancer to rediscover themselves, reconnect with the wisdom of their own bodies and return to a place of wholeness. Together with the horses, we'll have an opportunity to share our stories, create community and empower one another. Operation Be Herd partners with horses to bring a unique approach to emotional and relationship healing. Observing and interacting with horses, we develop insights into concepts such as how to decrease our reactivity, increase our presence and focus, and how to be with difficult and overwhelming emotional experiences. Just Say Whoa is a group geared toward teens who are struggling with behaviors such as truancy, substance abuse, emotion regulation, and low self-esteem. Equine-assisted psychotherapy activities are utilized to develop communication skills, increase emotional self-awareness, build connections and learn boundary setting. Participants are encouraged to identify feelings and explore positive expression of emotions and needs, develop leadership skills and a sense of appreciation and empathy for themselves and others.
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IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28029
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-92380
IRS990/PYOtherExpensesAmt0143756
IRS990/PYOtherRevenueAmt028430
IRS990/PYProgramServiceRevenueAmt0118252
IRS990/PYRevenuesLessExpensesAmt0-70450
IRS990/PYSalariesCompEmpBnftPaidAmt036022
IRS990/PYTotalExpensesAmt0179778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163758
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96809
IRS990ScheduleA/PublicSupportPY170Pct00.9844
IRS990ScheduleA/PublicSupportTotal170Amt0729109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729109
IRS990ScheduleA/TotalSupportAmt0753142
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046032
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barn Dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tabitha Farrar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member and Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease of facilities
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are provided a PDF copy of the tax return and are offered the opportunity to discuss any portion of it with the board treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A sub-committee of board members is tasked with evaluating current salary ranges for similar non-profit positions and recommending to the full board the proper proposed compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2any member of the public may visit our website, fill out the contact information form, and request copies of our financials statements. Additionally, financial information is available through the Colorado Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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