Civic Intelligence

Cloud Dancers Therapeutic Horsemanship Program Inc.

990 • Fiscal year 2023 • EIN 85-0332760

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$103,657

Up $26,873 (+35%) from 2022

Net Assets

Up

$65,954

Up $3,216 (+5.1%) from 2022

Liabilities

Up

$37,703

Up $23,657 (+168%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$107,547

Down $453 (-0.4%) from 2022

Expenses

Up

$104,308

Up $16,574 (+19%) from 2022

Net Income

Down

$3,239

Down $17,027 (-84%) from 2022

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

2023

Assets$103,657
Liabilities$37,703
Net Assets$65,954
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$107,547
Expenses$104,308
Net Income$3,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$107,547
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$38,760$62,578▲ $23,818
Savings and Temporary Cash Investments$27,697$20,699▼ $6,998
Land, Buildings, and Equipment, Net$8,564$15,238▲ $6,674
Accounts Receivable$1,762$5,141▲ $3,379
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$76,784$103,657▲ $26,873
Other Assets Total$1$1→ $0
Liabilities
Grants Payable$9,118$35,248▲ $26,130
Accounts Payable and Accrued Expenses$2,683--
Other Liabilities$2,245$2,455▲ $210
Total Liabilities$14,046$37,703▲ $23,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,738$65,954▲ $3,216
Total Net Assets Fund Balance$62,738$65,954▲ $3,216
Total Liabilities and Net Assets / Fund Balance$76,784$103,657▲ $26,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,028$3,547$12,575
Other Land Buildings$6,210$564$6,774
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Deanna Lopez CampbellPresident
Carol SchesserDirector
Kelly FamigliettaDirector
Lynda MillerDirector
Crystal JacksonSecretary
Tanya BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,612
Program Service Revenue
$37,933
Investment Income
$2
Other Revenue
$0
All Other Contributions
$56,418
Change in Net Assets
$3,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,117
Salaries, Compensation, and Employee Benefits$31,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,368--$29,368
All Other Expenses$8,702$69-$8,771
Other Expenses$4,626--$4,626
Occupancy$3,800--$3,800
Depreciation Depletion$2,600--$2,600
Insurance$2,174--$2,174
Fees for Services Other-$1,872-$1,872
Payroll Taxes$1,823--$1,823
Travel$860--$860
Fees for Services Accounting-$450-$450
Total Functional Expenses$101,917$2,391$0$104,308
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen MolonyKey EmployeeFacility UseNo$3,800

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$2,455
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 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
2024-02-21
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$23”

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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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046800
IRS990/PYOtherRevenueAmt016316
IRS990/PYProgramServiceRevenueAmt056749
IRS990/PYRevenuesLessExpensesAmt020266
IRS990/PYSalariesCompEmpBnftPaidAmt040934
IRS990/PYTotalExpensesAmt087734
IRS990/PYTotalRevenueAmt0108000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253553
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253553
IRS990ScheduleA/TotalSupportAmt0253564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015238
IRS990ScheduleD/TotalLiabilityAmt02455
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN MOLONY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY USE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed and approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076784
IRS990/TotalAssetsEOYAmt0103657
IRS990/TotalAssetsGrp/BOYAmt076784
IRS990/TotalAssetsGrp/EOYAmt0103657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069612
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104308
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt014046
IRS990/TotalLiabilitiesEOYAmt037703
IRS990/TotalLiabilitiesGrp/BOYAmt014046
IRS990/TotalLiabilitiesGrp/EOYAmt037703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065954
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceExpensesAmt0101917
IRS990/TotalProgramServiceRevenueAmt037933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103657
IRS990/TravelGrp/ProgramServicesAmt0860
IRS990/TravelGrp/TotalAmt0860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10489
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087184
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.clouddancersthp
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,657
Liabilities
$37,703
Net assets
$65,954
Revenue
$107,547
Expenses
$104,308
Net income
$3,239
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
2023Detailed filing. Detailed filing data is available for this year.$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