Civic Intelligence

The Medicine Horse Center

EIN 84-1560026 • 501(c)3 • Mancos, CO

Profile

Equine Assisted Therapies for physically, mentally, and cognitively challenged children and adults.

PO Box 1074Mancos, CO 81328

www.medicinehorsecenter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,232

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$309,094

Down $17,746 (-5.4%) from 2023

Liabilities

Down

$1

Down $1 (-50%) from 2023

Net Assets

Down

$309,093

Down $17,745 (-5.4%) from 2023

Revenue

Down

$233,473

Down $164,634 (-41%) from 2023

Expenses

Down

$251,218

Down $17,567 (-6.5%) from 2023

Net Income

Down

-$17,745

Down $147,067 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $187,471Liabilities 2011: $0Net Assets 2011: $187,4712011Assets 2012: $175,404Liabilities 2012: $02012Assets 2013: $185,120Liabilities 2013: $670Net Assets 2013: $184,4502013Assets 2014: $169,781Liabilities 2014: $781Net Assets 2014: $169,0002014Assets 2015: $149,915Liabilities 2015: $40Net Assets 2015: $149,8752015Assets 2016: $113,162Liabilities 2016: $80Net Assets 2016: $113,0822016Assets 2017: $127,129Liabilities 2017: $378Net Assets 2017: $126,7512017Assets 2018: $115,020Liabilities 2018: $1,312Net Assets 2018: $113,7082018Assets 2019: $137,882Liabilities 2019: $650Net Assets 2019: $137,2322019Assets 2020: $147,881Liabilities 2020: $1,144Net Assets 2020: $146,7372020Assets 2021: $197,825Liabilities 2021: $1,703Net Assets 2021: $196,1222021Assets 2022: $199,787Liabilities 2022: $2,271Net Assets 2022: $197,5162022Assets 2023: $326,840Liabilities 2023: $2Net Assets 2023: $326,8382023Assets 2024: $309,094Liabilities 2024: $1Net Assets 2024: $309,0932024

Highlighted filing

2024

Assets$309,094
Liabilities$1
Net Assets$309,093

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $203,155Expenses 2011: $182,361Net Income 2011: $20,7942011Revenue 2012: $176,711Expenses 2012: $188,778Net Income 2012: -$12,0672012Revenue 2013: $227,256Expenses 2013: $218,210Net Income 2013: $9,0462013Revenue 2014: $210,460Expenses 2014: $225,910Net Income 2014: -$15,4502014Revenue 2015: $169,210Expenses 2015: $188,335Net Income 2015: -$19,1252015Revenue 2016: $171,023Expenses 2016: $207,816Net Income 2016: -$36,7932016Revenue 2017: $185,556Expenses 2017: $171,887Net Income 2017: $13,6692017Revenue 2018: $168,251Expenses 2018: $181,294Net Income 2018: -$13,0432018Revenue 2019: $200,709Expenses 2019: $177,185Net Income 2019: $23,5242019Revenue 2020: $202,332Expenses 2020: $192,827Net Income 2020: $9,5052020Revenue 2021: $276,739Expenses 2021: $227,354Net Income 2021: $49,3852021Revenue 2022: $250,143Expenses 2022: $248,252Net Income 2022: $1,8912022Revenue 2023: $398,107Expenses 2023: $268,785Net Income 2023: $129,3222023Revenue 2024: $233,473Expenses 2024: $251,218Net Income 2024: -$17,7452024

Highlighted filing

2024

Revenue$233,473
Expenses$251,218
Net Income-$17,745

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.33$2.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.98$2.69$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$2.50$2.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$2.77$2.27$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.02$1.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.01$1.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.68$1.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.86$1.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.71$2.08$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.69$1.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$2.10$2.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.27$2.18$0.09
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.77$1.89$0.12
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.03$1.82$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$234,026
Mission and Program Overview

Mission

Equine Assisted Therapies for physically, mentally, and cognitively challenged children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,586$275,491▼ $9,095
Land, Buildings, and Equipment, Net$33,808$27,438▼ $6,370
Cash and Non-Interest-Bearing Accounts$8,446$5,225▼ $3,221
Prepaid Expenses and Deferred Charges-$940-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$326,840$309,094▼ $17,746
Other Assets Total-$0-
Liabilities
Other Liabilities$2$1▼ $1
Total Liabilities$2$1▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,838$309,093▼ $17,745
Total Net Assets Fund Balance$326,838$309,093▼ $17,745
Total Liabilities and Net Assets / Fund Balance$326,840$309,094▼ $17,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,747$156,676$176,423
Equipment$7,691$86,433$94,124
Other Land Buildings-$23,780$23,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynne HowarthExecutive DirectorPT$63,232$63,232

Board Members and Trustees

NameTitle
Jan RainsVice President
Allison KleinDirector
Dr Marie Brown WagnerDirector
Jessica MagieDirector
Bernadette TuthillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,957
Program Service Revenue
$33,465
Investment Income
$4,225
Other Revenue
$11,826
All Other Contributions
$127,767
Change in Net Assets
$-17,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,227
Other Expenses$107,991
Total Fundraising Expense$9,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,310--$74,310
Current Officers, Directors, Trustees, and Key Employees$28,454$25,293$9,485$63,232
Fees for Services Other$29,551--$29,551
Occupancy$15,069--$15,069
All Other Expenses$8,172$1,753-$9,925
Depreciation Depletion$8,458--$8,458
Fees for Services Accounting-$6,373-$6,373
Payroll Taxes$5,685--$5,685
Other Expenses$4,477--$4,477
Office Expenses-$3,359-$3,359
Insurance$2,608--$2,608
Advertising-$1,573-$1,573
Travel$502--$502
Total Functional Expenses$203,382$38,351$9,485$251,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,379
Gaming Direct Expenses$553
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the Executive Director and the Board for review prior to being finalized.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents and financial statements available to the public upon request by the public.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Medicine Horse Center
EIN
84-1560026
Phone
9705337403
Address
PO Box 1074, Mancos, CO 81328

Signing Officer

Name
Jan Rains
Title
Vice President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Howarth
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Hansen Business Services LLC
Address
PO BOX 875, CHALLIS, ID 83226
Preparer
Julie Hansen AFSP
Phone
2084811717
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093211
IRS990/PYOtherRevenueAmt016636
IRS990/PYProgramServiceRevenueAmt029565
IRS990/PYRevenuesLessExpensesAmt0129322
IRS990/PYSalariesCompEmpBnftPaidAmt0175574
IRS990/PYTotalExpensesAmt0268785
IRS990/PYTotalRevenueAmt0398107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01156716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05957
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02870
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01344321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203928
IRS990ScheduleA/Total509Grp/TotalAmt01344321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01353148
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027438
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to the Executive Director and the Board for review prior to being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326840
IRS990/TotalAssetsEOYAmt0309094
IRS990/TotalAssetsGrp/BOYAmt0326840
IRS990/TotalAssetsGrp/EOYAmt0309094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183957
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309093
IRS990/TotalProgramServiceExpensesAmt0203382
IRS990/TotalProgramServiceRevenueAmt033465
IRS990/TotalReportableCompFromOrgAmt063232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309094
IRS990/TravelGrp/ProgramServicesAmt0502
IRS990/TravelGrp/TotalAmt0502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1074
IRS990/USAddress/CityNm0Mancos
IRS990/USAddress/StateAbbreviationCd0CO

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