Civic Intelligence

Medicine Horse Program

990 • Fiscal year 2022 • EIN 84-1558664

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

7663 East County Line Road NorthLongmont, CO 80504

(303) 859-4883

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,271

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

70%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$398,174

Up $218,091 (+121%) from 2021

Net Assets

Up

$283,849

Up $104,343 (+58%) from 2021

Liabilities

Up

$114,325

Up $113,748 (+19714%) from 2021

Revenue

Up

$361,038

Up $148,740 (+70%) from 2021

Expenses

Up

$257,948

Up $92,546 (+56%) from 2021

Net Income

Up

$103,090

Up $56,194 (+120%) from 2021

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

2022

Assets$398,174
Liabilities$114,325
Net Assets$283,849

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

2022

Revenue$361,038
Expenses$257,948
Net Income$103,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.0
Gross Receipts
$413,888
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
Savings and Temporary Cash Investments$67,038$200,038▲ $133,000
Cash and Non-Interest-Bearing Accounts$98,896$164,201▲ $65,305
Land, Buildings, and Equipment, Net$12,125$24,037▲ $11,912
Prepaid Expenses and Deferred Charges$1,124$4,558▲ $3,434
Accounts Receivable$900$340▼ $560
Pledges and Grants Receivable$0--
Total Assets$180,083$398,174▲ $218,091
Other Assets Total-$5,000-
Liabilities
Deferred Revenue-$115,000-
Accounts Payable and Accrued Expenses$577$-675▼ $1,252
Total Liabilities$577$114,325▲ $113,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,506$283,849▲ $104,343
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$179,506$283,849▲ $104,343
Total Liabilities and Net Assets / Fund Balance$180,083$398,174▲ $218,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$24,037$55,204$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie LonghiniExecutive DirectorPT$49,271$49,271

Board Members and Trustees

NameTitle
Mike FranklinBoard Chair
Julie LobdellBoard Vice Chair
Christa MayerBoard Member
Gennaro DeSantisBoard Member
Justin BrandenburgBoard Member
Monique PriceBoard Member
Nikki HodgsonBoard Member
Clara SmithSecretary
Nancy HoopesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,166
Program Service Revenue
$42,518
Investment Income
$7,500
Other Revenue
$83,854
All Other Contributions
$196,161
Change in Net Assets
$103,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,696
Other Expenses$117,302
Total Fundraising Expense$52,919
Professional Fundraising Fees$16,950
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,273$38,982$32,910$115,165
Fees for Services Other$39,294--$39,294
Occupancy$18,539--$18,539
Fees for Services Professional Fundraising--$16,950$16,950
Payroll Taxes$3,206$2,888$2,437$8,531
Depreciation Depletion$5,883--$5,883
Other Expenses$0$2,907$0$2,907
Insurance$1,629$507-$2,136
Information Technology-$1,792-$1,792
Office Expenses-$881-$881
Advertising--$622$622
Total Functional Expenses$154,224$50,805$52,919$257,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,327
Fundraising Direct Expenses$52,850
Professional Fundraising Fees$16,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$87,439$87,439$5,567$81,872
Total Events$87,439$87,439$23,920$63,519
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

All board members are provided an electronic copy of the form 990 along with the corresponding year's financial statements. A period of two weeks is given for comments and question prior to filing

Form 990, Part VI, Section B, Line 12C

All contracts, purchases and other transactions are reviewed if they are entered into with an officer, employee or board member

Form 990, Part VI, Section B, Line 15

With all new hires a compensation review is performed before posting the job. Members of the board with finance, business and HR backgrounds help to review all current data before determining a salary range

Form 990, Part VI, Section C, Line 19

All applicable information is provided either via the organization's website, annual report, direct request or information on the Colorado Secretary of State's website

Filing and Contact Details

Filer

Filer Name
Medicine Horse Program
EIN
84-1558664
Phone
3038594883
Address
7663 East County Line Road North, Longmont, CO 80504
Doing Business As
Medicine Horse

Signing Officer

Name
Michael Franklin
Title
Treasurer
Phone
3038594883
Signed
2023-03-15

Organization Details

Principal Officer
Michael Franklin
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees paid to therapists

Raw XML AppendixShowing 400 of 530 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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IRS990/Desc0Medicine Horse offers a variety of equine-based psychotherapy programs for groups, including: Wholeness 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/OccupancyGrp/ProgramServicesAmt018539
IRS990/OccupancyGrp/TotalAmt018539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OfficeExpensesGrp/TotalAmt0881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equine Support Costs
IRS990/OtherExpensesGrp/Desc1Stable Operatioons
IRS990/OtherExpensesGrp/Desc2Credit card processing fees
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32907
IRS990/OtherExpensesGrp/ProgramServicesAmt026864
IRS990/OtherExpensesGrp/ProgramServicesAmt115536
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026864
IRS990/OtherExpensesGrp/TotalAmt115536
IRS990/OtherExpensesGrp/TotalAmt22848
IRS990/OtherExpensesGrp/TotalAmt32907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02888
IRS990/PayrollTaxesGrp/ProgramServicesAmt03206
IRS990/PayrollTaxesGrp/TotalAmt08531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04558
IRS990/PrincipalOfficerNm0Michael Franklin
IRS990/PriorPeriodAdjustmentsAmt01253
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt084703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040839
IRS990/PYRevenuesLessExpensesAmt046896
IRS990/PYSalariesCompEmpBnftPaidAmt070199
IRS990/PYTotalExpensesAmt0165402
IRS990/PYTotalProfFndrsngExpnsAmt010500
IRS990/PYTotalRevenueAmt0212298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042518
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06377
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt06377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Federal COVID support
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95599
IRS990ScheduleA/PublicSupportPY170Pct00.96049
IRS990ScheduleA/PublicSupportTotal170Amt0674234
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674234
IRS990ScheduleA/TotalSupportAmt0705276
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/BookValueAmt024037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055204
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079241
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/TotalBookValueLandBuildingsAmt024037
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt085613

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