Civic Intelligence

Cloud Dancers Therapeutic Horsemanship Program Inc.

990EZ • Fiscal year 2017 • EIN 85-0332760

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
PO Box 14058Albuquerque, NM 87191

(505) 563-1277

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,652

Up $820 (+3.3%) from 2016

Net Assets

Up

$25,652

Up $820 (+3.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$58,190

Up $4,331 (+8.0%) from 2016

Expenses

Down

$57,370

Down $1,646 (-2.8%) from 2016

Net Income

Up

$820

Up $5,977 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $48,748Liabilities 2010: -$1,7222010Assets 2011: $42,326Liabilities 2011: $2,6502011Assets 2012: $38,709Liabilities 2012: $5042012Assets 2015: $29,989Liabilities 2015: $0Net Assets 2015: $29,9892015Assets 2016: $24,832Net Assets 2016: $24,8322016Assets 2017: $25,652Net Assets 2017: $25,6522017Assets 2018: $17,621Net Assets 2018: $17,6212018Assets 2019: $43,434Net Assets 2019: $43,4342019Assets 2020: $54,220Net Assets 2020: $54,2202020Assets 2021: $55,291Liabilities 2021: $12,819Net Assets 2021: $42,4722021Assets 2022: $76,784Liabilities 2022: $14,046Net Assets 2022: $62,7382022Assets 2023: $103,657Liabilities 2023: $37,703Net Assets 2023: $65,9542023Assets 2024: $114,318Liabilities 2024: $9,131Net Assets 2024: $105,1872024

Highlighted filing

2017

Assets$25,652
Liabilities-
Net Assets$25,652
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,997Expenses 2010: $46,082Net Income 2010: $7,9152010Revenue 2011: $40,325Expenses 2011: $49,288Net Income 2011: -$8,9632011Revenue 2012: $41,739Expenses 2012: $43,204Net Income 2012: -$1,4652012Revenue 2015: $57,129Expenses 2015: $57,075Net Income 2015: $542015Revenue 2016: $53,859Expenses 2016: $59,016Net Income 2016: -$5,1572016Revenue 2017: $58,190Expenses 2017: $57,370Net Income 2017: $8202017Revenue 2018: $51,131Expenses 2018: $59,162Net Income 2018: -$8,0312018Revenue 2019: $77,452Expenses 2019: $57,787Net Income 2019: $19,6652019Revenue 2020: $40,453Expenses 2020: $36,940Net Income 2020: $3,5132020Revenue 2021: $59,983Expenses 2021: $55,577Net Income 2021: $4,4062021Revenue 2022: $108,000Expenses 2022: $87,734Net Income 2022: $20,2662022Revenue 2023: $107,547Expenses 2023: $104,308Net Income 2023: $3,2392023Revenue 2024: $110,505Expenses 2024: $71,272Net Income 2024: $39,2332024

Highlighted filing

2017

Revenue$58,190
Expenses$57,370
Net Income$820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$58,190
Mission and Program Overview

Mission

Therapeuric horse handling and riding.

Program Services

DescriptionGrantsExpenses
TO EMPOWER INDIVIDUALS WHO ARE MENTALLY, PHYSICALLY, EMOTIONALLY OR SOCIALLY CHALLENGED THROUGH THE USE OF NARHA APPROVED EQUINE EXPERIENCES. FIVE EIGHT-WEEK SESSIONS ARE HELD PER YEAR WITH 20-25 RIDERS, 2 INSTRUCTORS AND 10-15 VOLUNTEERS PER SESSION.$57,370-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY COLEPresident-$0--
JOHN FEHRVice President-$0--
HAROLD MILLERTreasurerPT$0--
KENT WINCHESTERDirector-$0--
JUDY KARPDirector-$0--
KUMIKO STYLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cloud Dancer Therapeutic Horsemanship
EIN
85-0332760
Phone
5055631277
Address
PO BOX 14058, ALBUQUERQUE, NM 87191

Signing Officer

Name
Harold Miller
Title
Treasurer
Signed
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Liz Dunlap
Address
1000 GUADALUPE DEL PRADO NW, ALBUQUERQUE, NM 87107
Preparer
Liz Dunlap CPA
Phone
5053411606
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $127”

Other Expenses.1012

“Insurance $1706”

Other Expenses.1

“HORSE FEED $8830”

Other Expenses.2

“HORSE CARE $4544”

Other Expenses.3

“Miscellaneous costs $2358”

Other Expenses.5

“SUPPLIES $309”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05053444238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03830 PEDRONCELLI ROAD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025652
IRS990EZ/OccupancyRentUtltsAndMaintAmt010614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT WINCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY KARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KUMIKO STYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEURIC HORSE HANDLING AND RIDING.
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramServiceRevenueAmt044056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPOWER INDIVIDUALS WHO ARE MENTALLY, PHYSICALLY, EMOTIONALLY OR SOCIALLY CHALLENGED THROUGH THE USE OF NARHA APPROVED EQUINE EXPERIENCES. FIVE EIGHT-WEEK SESSIONS ARE HELD PER YEAR WITH 20-25 RIDERS, 2 INSTRUCTORS AND 10-15 VOLUNTEERS PER SESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057370
IRS990EZ/TotalProgramServiceExpensesAmt057370
IRS990EZ/TotalRevenueAmt058190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261069
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261069
IRS990ScheduleA/TotalSupportAmt0261069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE FEED $8830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE CARE $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS COSTS $2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD DANCER THERAPEUTIC HORSEMANSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0850332760
ReturnHeader/Filer/PhoneNum05055631277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14058
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIZ DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 GUADALUPE DEL PRADO NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053411606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZ DUNLAP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T13:19:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,652
Liabilities
-
Net assets
$25,652
Revenue
$58,190
Expenses
$57,370
Net income
$820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.11$0.71$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.38$0.66$1.08$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.08$0.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.60$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.40$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.77$0.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.39$0.01$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.40$0.49$0.09
2010Summary only. Only limited summary data is available for this year.$0.49$0.02$0.54$0.46$0.08