Civic Intelligence

Cloud Dancers Therapeutic Horsemanship Program Inc.

990 • Fiscal year 2022 • EIN 85-0332760

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

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$76,784

Up $21,493 (+39%) from 2021

Net Assets

Up

$62,738

Up $20,266 (+48%) from 2021

Liabilities

Up

$14,046

Up $1,227 (+9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$108,000

Up $48,017 (+80%) from 2021

Expenses

Up

$87,734

Up $32,157 (+58%) from 2021

Net Income

Up

$20,266

Up $15,860 (+360%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$76,784
Liabilities$14,046
Net Assets$62,738
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$108,000
Expenses$87,734
Net Income$20,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$113,902
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$45,092$38,760▼ $6,332
Savings and Temporary Cash Investments-$27,697-
Land, Buildings, and Equipment, Net$9,571$8,564▼ $1,007
Accounts Receivable$457$1,762▲ $1,305
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$55,291$76,784▲ $21,493
Other Assets Total$171$1▼ $170
Liabilities
Grants Payable$9,098$9,118▲ $20
Accounts Payable and Accrued Expenses$776$2,683▲ $1,907
Other Liabilities$2,132$2,245▲ $113
Deferred Revenue$813--
Total Liabilities$12,819$14,046▲ $1,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,472$62,738▲ $20,266
Total Net Assets Fund Balance$42,472$62,738▲ $20,266
Total Liabilities and Net Assets / Fund Balance$55,291$76,784▲ $21,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,564$1,511$10,075
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Emily EstersonPresident & CEO
Rebecca SanfordVice President
Jennifer SneadDirector
Kelly FamigliettaDirector
Nancy PopeDirector
Jody KarpSecretary
Tanya BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,932
Program Service Revenue
$56,749
Investment Income
$3
Other Revenue
$16,316
All Other Contributions
$34,932
Change in Net Assets
$20,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,800
Salaries, Compensation, and Employee Benefits$40,934
Total Fundraising Expense$382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,577--$37,577
Occupancy$3,449--$3,449
Payroll Taxes$3,357--$3,357
All Other Expenses$752$1,126$382$2,260
Insurance$1,871--$1,871
Fees for Services Other$1,581--$1,581
Depreciation Depletion$1,007--$1,007
Other Expenses$974$990-$974
Fees for Services Accounting-$400-$400
Total Functional Expenses$84,836$2,516$382$87,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,609
Fundraising Direct Expenses$5,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,609$19,609$5,902$13,707
Total Events$19,609$19,609$5,902$13,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen MolonyKey EmployeeMaintence/facility UseNo$1,580

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$2,245
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
Yes
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, Section B, Line 11B

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

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

“These documents(whistleblower policy and document retention policy) will be implemented by the Board of Directors during 2023.”

Form 990, Part VI, Section C, Line 19

“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
Tanya Brown
Title
Treasurer
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Brown
Formed
1986
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
65

Preparer

Firm
Liz Dunlap
Address
1000 GUADALUPE DEL PRADO NW, ALBUQUERQUE, NM 87107
Preparer
Liz Dunlap CPA
Phone
5058034792
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IRS990/ProgramServiceRevenueGrp/Desc2RIDING FEES, GROUP
IRS990/ProgramServiceRevenueGrp/Desc3RIDING FEES, PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030254
IRS990/PYProgramServiceRevenueAmt025156
IRS990/PYRevenuesLessExpensesAmt04406
IRS990/PYSalariesCompEmpBnftPaidAmt025323
IRS990/PYTotalExpensesAmt055577
IRS990/PYTotalRevenueAmt059983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232256
IRS990ScheduleA/TotalSupportAmt0232265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08564
IRS990ScheduleD/TotalLiabilityAmt02245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05902
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN MOLONY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENCE/FACILITY USE
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 implemented by the Board of Directors during 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055291
IRS990/TotalAssetsEOYAmt076784
IRS990/TotalAssetsGrp/BOYAmt055291
IRS990/TotalAssetsGrp/EOYAmt076784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034932
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084836
IRS990/TotalFunctionalExpensesGrp/TotalAmt087734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012819
IRS990/TotalLiabilitiesEOYAmt014046
IRS990/TotalLiabilitiesGrp/BOYAmt012819
IRS990/TotalLiabilitiesGrp/EOYAmt014046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062738
IRS990/TotalProgramServiceExpensesAmt084836
IRS990/TotalProgramServiceRevenueAmt056749
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108000
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076784
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,784
Liabilities
$14,046
Net assets
$62,738
Revenue
$108,000
Expenses
$87,734
Net income
$20,266
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