Civic Intelligence

Victory Hill Therapeutic Horsemanship Inc.

EIN 85-0998081 • 501(c)3 • Port Jervis, NY

Pub. 78 EligibleNTEE P99

Profile

Equine assisted activities and therapies that provide cognitive and mental health service in a supportive inclusive envirorment

1138 Mountain RoadPort Jervis, NY 12771

victoryhillth.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

50%

Higher net margin than 83% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$50,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

211%

Faster asset growth than 92% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$312,361

Up $211,827 (+211%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$312,361

Up $211,827 (+211%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$425,434

Up $201,591 (+90%) from 2023

Expenses

Up

$213,607

Up $49,132 (+30%) from 2023

Net Income

Up

$211,827

Up $152,459 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2020: $25,426Liabilities 2020: $02020Assets 2021: $19,189Liabilities 2021: $0Net Assets 2021: $19,1892021Assets 2022: $41,166Liabilities 2022: $0Net Assets 2022: $41,1662022Assets 2023: $100,534Liabilities 2023: $0Net Assets 2023: $100,5342023Assets 2024: $312,361Liabilities 2024: $0Net Assets 2024: $312,3612024

Highlighted filing

2024

Assets$312,361
Liabilities$0
Net Assets$312,361
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $46,652Expenses 2020: $21,226Net Income 2020: $25,4262020Revenue 2021: $81,395Expenses 2021: $87,632Net Income 2021: -$6,2372021Revenue 2022: $148,263Expenses 2022: $126,286Net Income 2022: $21,9772022Revenue 2023: $223,843Expenses 2023: $164,475Net Income 2023: $59,3682023Revenue 2024: $425,434Expenses 2024: $213,607Net Income 2024: $211,8272024

Highlighted filing

2024

Revenue$425,434
Expenses$213,607
Net Income$211,827
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$312,361
Liabilities
$0
Net assets
$312,361
Revenue
$425,434
Expenses
$213,607
Net income
$211,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$4.25$2.14$2.12
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.24$1.64$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.48$1.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.81$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.47$0.21$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$425,434
Mission and Program Overview

Mission

Equine assisted activities and therapies that provide cognitive and mental health service in a supportive inclusive envirorment

To empower both children and adults with a broad range of special needs by providing the highest quality equine assisted activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,534$312,361▲ $211,827
Cash and Non-Interest-Bearing Accounts$50,226$60,222▲ $9,996
Savings and Temporary Cash Investments$50,308$52,139▲ $1,831
Total Assets$100,534$312,361▲ $211,827
Other Assets Total-$200,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,534$312,361▲ $211,827
Total Liabilities and Net Assets / Fund Balance$100,534$312,361▲ $211,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie BrycelandExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Brenda DuffPresident
Beth Van PeltDirector
Deidre DespaigneDirector
Elizabeth MillerDirector
Heidi JohnsonDirector
Jerry Lynn FairchildDirector
Lauren ScottDirector
Tonya AddyDirector
Heidi NylandSecretary
David OfshinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,635
Program Service Revenue
$93,967
Investment Income
$1,832
Other Revenue
$0
All Other Contributions
$324,635
Change in Net Assets
$211,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$200,000
Total Noncash Contributions1$200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,130
Other Expenses$85,477
Total Fundraising Expense$2,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,222$9,012-$67,234
Current Officers, Directors, Trustees, and Key Employees$37,500$12,500-$50,000
Occupancy$42,722--$42,722
Payroll Taxes$8,935$1,961-$10,896
Insurance-$7,156-$7,156
Office Expenses-$5,280-$5,280
Other Expenses$21,595$3,477$2,481$2,481
Conferences and Meetings$2,316--$2,316
Fees for Services Management-$450-$450
Total Functional Expenses$171,290$39,836$2,481$213,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Minutes of all meetings are recorded and approved at the next meeting.”

Part VI Line 11B

“The Board of Directors was provided with a copy prior to submission.”

Part VI Line 12C

“Members are aware of the policy and are required to report any conflicts.”

Part VI Line 15A or B

“The Executive Directors salary was reviewed in 2024 and found to be within”

Part VI Line 19

“Documents can be made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Victory Hill Therapeutic Horsemanship Inc
EIN
85-0998081
In Care Of
% David Ofshinsky
Phone
8458430020
Address
1138 Mountain Road, Port Jervis, NY 12771

Signing Officer

Name
David Ofshinsky
Title
Treasurer
Phone
8458430020
Signed
2025-05-12

Organization Details

Principal Officer
Laurie Bryceland
Formed
2020
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
30
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $14283.00 including grants of: $0.00 Revenue: $7857.00”

Part III Line 4D

“Retreat days & Open Houses for Veterans, Active Military, First Responders”

Part III

“Health Care Workers, &n misc riding lessons”

III 4D

“Other program services”

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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/ProgSrvcAccomActyOtherGrp/Desc0Retreat days & Open Houses for Veterans, Active Military, First Responders Health Care Workers, &n misc riding lessons
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt066471
IRS990/PYProgramServiceRevenueAmt0113692
IRS990/PYRevenuesLessExpensesAmt059368
IRS990/PYSalariesCompEmpBnftPaidAmt098004
IRS990/PYTotalExpensesAmt0164475
IRS990/PYTotalRevenueAmt0223843
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052139
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0603674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603674
IRS990ScheduleA/TotalSupportAmt0605814
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/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Horse- 2007 Oldenburg
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of all meetings are recorded and approved at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors was provided with a copy prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are aware of the policy and are required to report any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary was reviewed in 2024 and found to be within
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents can be made available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $14283.00 including grants of: $0.00 Revenue: $7857.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retreat days & Open Houses for Veterans, Active Military, First Responders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Health Care Workers, &n misc riding lessons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8III 4d
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0312361
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IRS990/TotalAssetsGrp/EOYAmt0312361
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IRS990/TotalContributionsAmt0329635
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014283
IRS990/TotalOtherProgSrvcRevenueAmt07857
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06857
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06857
IRS990/TotalProgramServiceExpensesAmt0171290
IRS990/TotalProgramServiceRevenueAmt093967
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312361
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01138 Mountain Road
IRS990/USAddress/CityNm0Port Jervis
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012771
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

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