Civic Intelligence

Cloud Dancers Therapeutic Horsemanship Program Inc.

990EZ • Fiscal year 2020 • EIN 85-0332760

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,220

Up $10,786 (+25%) from 2019

Net Assets

Up

$54,220

Up $10,786 (+25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$40,453

Down $36,999 (-48%) from 2019

Expenses

Down

$36,940

Down $20,847 (-36%) from 2019

Net Income

Down

$3,513

Down $16,152 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$54,220
Liabilities-
Net Assets$54,220
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$40,453
Expenses$36,940
Net Income$3,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$40,453
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. DUE TO COVID-19, ONE EIGHT-WEEK SESSION WAS HELD WITH 12 RIDERS, 1 PAID INSTRUCTOR, 1 VOLUNTEER INSTRUCTOR AND 10 VOLUNTEERS.$36,504-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY KARPPresidentPT$0--
SUE TAYLORTreasurerPT$0--
MYRA HERRMANNSecretaryPT$0--
EMILY ESTERSONDirectorPT$0--
NANCY WILKINSVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sue Taylor
Title
Treasurer
Signed
2021-05-13
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.1002

“Office Expenses $21”

Other Expenses.1012

“Insurance $2755”

Other Expenses.1

“HORSE FEED $9760”

Other Expenses.2

“VET EXPENSES $4102”

Other Expenses.3

“Books, subscriptions, ref $3167”

Other Expenses.4

“FARRIER EXPENSE $1635”

Other Expenses.5

“MISCELLANEOUS COSTS $554”

Other Expenses.6

“SUPPLIES $196”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $909 ACCOUNTS RECEIVABLE - Ending $0”

Raw XML Appendix173 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY KARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRA HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY ESTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0909
IRS990EZ/OtherChangesInNetAssetsAmt07273
IRS990EZ/OtherExpensesTotalAmt022190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEURIC HORSE HANDLING AND RIDING.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt05481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPOWER INDIVIDUALS WHO ARE MENTALLY, PHYSICALLY, EMOTIONALLY OR SOCIALLY CHALLENGED THROUGH THE USE OF NARHA APPROVED EQUINE EXPERIENCES. DUE TO COVID-19, ONE EIGHT-WEEK SESSION WAS HELD WITH 12 RIDERS, 1 PAID INSTRUCTOR, 1 VOLUNTEER INSTRUCTOR AND 10 VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03516
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036940
IRS990EZ/TotalProgramServiceExpensesAmt036504
IRS990EZ/TotalRevenueAmt040453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268079
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040309
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268079
IRS990ScheduleA/TotalSupportAmt0268079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE FEED $9760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET EXPENSES $4102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBSCRIPTIONS, REF $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER EXPENSE $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS COSTS $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - Beginning $909 ACCOUNTS RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD DANCERS 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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZ DUNLAP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T12:50:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,220
Liabilities
-
Net assets
$54,220
Revenue
$40,453
Expenses
$36,940
Net income
$3,513
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