Civic Intelligence

Cloud Dancers Therapeutic Horsemanship Program Inc.

990 • Fiscal year 2021 • EIN 85-0332760

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

Organization Profilewww.clouddancersthp
PO Box 10489Albuquerque, NM 87184

(505) 926-1426

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$55,291

Up $1,071 (+2.0%) from 2020

Net Assets

Down

$42,472

Down $11,748 (-22%) from 2020

Liabilities

$12,819

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$59,983

Up $19,530 (+48%) from 2020

Expenses

Up

$55,577

Up $18,637 (+50%) from 2020

Net Income

Up

$4,406

Up $893 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$55,291
Liabilities$12,819
Net Assets$42,472
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$59,983
Expenses$55,577
Net Income$4,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$59,983
Mission and Program Overview

Mission

Therapeuric horse handling and riding.

Therapeutic horse handling and riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,220$45,092▼ $9,128
Land, Buildings, and Equipment, Net-$9,571-
Accounts Receivable-$457-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,220$55,291▲ $1,071
Other Assets Total-$171-
Liabilities
Grants Payable-$9,098-
Other Liabilities-$2,132-
Deferred Revenue-$813-
Accounts Payable and Accrued Expenses-$776-
Total Liabilities$0$12,819▲ $12,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,220$42,472▼ $11,748
Total Net Assets Fund Balance$54,220$42,472▼ $11,748
Total Liabilities and Net Assets / Fund Balance$54,220$55,291▲ $1,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,571$504$10,075
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy WilkinsPresident
Emily EstersonDirector
Jody KarpSecretary
Rebecca SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,821
Program Service Revenue
$25,156
Investment Income
$6
Other Revenue
$0
All Other Contributions
$34,821
Change in Net Assets
$4,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,254
Salaries, Compensation, and Employee Benefits$25,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,146--$23,146
Fees for Services Other$1,450$1,543-$2,993
Payroll Taxes$2,177--$2,177
Occupancy$1,180$285-$1,465
Insurance$1,081$360-$1,441
All Other Expenses$781$279-$1,060
Other Expenses$564$376-$940
Depreciation Depletion-$504-$504
Fees for Services Accounting-$310-$310
Total Functional Expenses$51,429$4,148$0$55,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabities$1,737
Rider Assistance Fund$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed and approved by the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“These documents(whistleblower policy and document retention policy) will be instituted by the Board of Directors during the current year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cloud Dancers Therapeutic Horsemanship
EIN
85-0332760
Phone
5059261426
Address
PO BOX 10489, ALBUQUERQUE, NM 87184

Signing Officer

Name
Rebecca Sanford
Title
Treasurer
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sanford
Formed
1986
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
48

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$16154”

Raw XML Appendix398 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0247224
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247224
IRS990ScheduleA/TotalSupportAmt0247230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIDER ASSISTANCE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09571
IRS990ScheduleD/TotalLiabilityAmt02132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed and approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents(whistleblower policy and document retention policy) will be instituted by the Board of Directors during the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT = -$16154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054220
IRS990/TotalAssetsEOYAmt055291
IRS990/TotalAssetsGrp/BOYAmt054220
IRS990/TotalAssetsGrp/EOYAmt055291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034821
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051429
IRS990/TotalFunctionalExpensesGrp/TotalAmt055577
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesEOYAmt012819
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042472
IRS990/TotalProgramServiceExpensesAmt051429
IRS990/TotalProgramServiceRevenueAmt025156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055291
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10489
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087184
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.clouddancersthp
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD DANCERS THERAPEUTIC HORSEMANSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0850332760
ReturnHeader/Filer/PhoneNum05059261426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10489
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087184
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/ReturnTs02022-03-08T10:06:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,291
Liabilities
$12,819
Net assets
$42,472
Revenue
$59,983
Expenses
$55,577
Net income
$4,406
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