Civic Intelligence

Cloud Dancers Therapeutic Horsemanship

EIN 85-0332760 • 501(c)3 • Albuquerque, NM

Profile

Theraputic horse handling & riding

PO Box 10489Albuquerque, NM 87184

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$114,318

Up $10,661 (+10%) from 2023

Liabilities

Down

$9,131

Down $28,572 (-76%) from 2023

Net Assets

Up

$105,187

Up $39,233 (+59%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$110,505

Up $2,958 (+2.8%) from 2023

Expenses

Down

$71,272

Down $33,036 (-32%) from 2023

Net Income

Up

$39,233

Up $35,994 (+1111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$114,318
Liabilities$9,131
Net Assets$105,187
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$110,505
Expenses$71,272
Net Income$39,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,318
Liabilities
$9,131
Net assets
$105,187
Revenue
$110,505
Expenses
$71,272
Net income
$39,233
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$110,910
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$62,578$82,045▲ $19,467
Investments in Publicly Traded Securities-$16,222-
Land, Buildings, and Equipment, Net$15,238$15,374▲ $136
Accounts Receivable$5,141$0▼ $5,141
Savings and Temporary Cash Investments$20,699$677▼ $20,022
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,657$114,318▲ $10,661
Other Assets Total$1$0▼ $1
Liabilities
Grants Payable$35,248$9,131▼ $26,117
Other Liabilities$2,455--
Total Liabilities$37,703$9,131▼ $28,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,954$105,187▲ $39,233
Total Net Assets Fund Balance$65,954$105,187▲ $39,233
Total Liabilities and Net Assets / Fund Balance$103,657$114,318▲ $10,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,786$2,788$12,574
Other Land Buildings$5,588$1,186$6,774
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Carol SchesserPresident & CEO
Lynda MillerVice President
Holly HugginsDirector
Terence HarrisDirector
Crystal JacksonSecretary
Johnna HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,478
Program Service Revenue
$38,996
Investment Income
$22
Other Revenue
$9,009
All Other Contributions
$53,469
Change in Net Assets
$39,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,310
Salaries, Compensation, and Employee Benefits$31,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,574--$29,574
Occupancy$4,800--$4,800
All Other Expenses$3,977--$3,977
Other Expenses$3,665--$3,665
Payroll Taxes$2,388--$2,388
Insurance$2,085--$2,085
Depreciation Depletion$1,878--$1,878
Advertising$553--$553
Fees for Services Accounting-$450-$450
Total Functional Expenses$70,822$450$0$71,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,414
Gaming Direct Expenses$405
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$4,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, 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
Johnna Harris
Title
Treasurer
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnna Harris
Formed
1986
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
1,103

Preparer

Firm
Liz Dunlap
Address
1000 GUADALUPE DEL PRADO NW, ALBUQUERQUE, NM 87107
Preparer
Liz Dunlap CPA
Phone
5058034792
Raw XML AppendixShowing 400 of 418 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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IRS990/ProgramServiceRevenueGrp/Desc0EAP FEE
IRS990/ProgramServiceRevenueGrp/Desc1RIDING FEES, GROUP
IRS990/ProgramServiceRevenueGrp/Desc2RIDING FEES, PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073117
IRS990/PYProgramServiceRevenueAmt037933
IRS990/PYRevenuesLessExpensesAmt03239
IRS990/PYSalariesCompEmpBnftPaidAmt031191
IRS990/PYTotalExpensesAmt0104308
IRS990/PYTotalRevenueAmt0107547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230040
IRS990ScheduleA/TotalSupportAmt0230073
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015374
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN MOLONY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0103657
IRS990/TotalAssetsEOYAmt0114318
IRS990/TotalAssetsGrp/BOYAmt0103657
IRS990/TotalAssetsGrp/EOYAmt0114318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062478
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070822
IRS990/TotalFunctionalExpensesGrp/TotalAmt071272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037703
IRS990/TotalLiabilitiesEOYAmt09131
IRS990/TotalLiabilitiesGrp/BOYAmt037703
IRS990/TotalLiabilitiesGrp/EOYAmt09131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105187
IRS990/TotalProgramServiceExpensesAmt070822
IRS990/TotalProgramServiceRevenueAmt038996
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110505
IRS990/TotalVolunteersCnt01103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114318
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.clouddancersthp
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD DANCERS THERAPEUTIC HORSEMANSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0850332760
ReturnHeader/Filer/PhoneNum05059261426

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