Civic Intelligence

Bridlepath Equine Center

990 • Fiscal year 2023 • EIN 92-2357656

Feb 15, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization Profilebridlepathequinecenter.org
787 Valley RoadQuarryville, PA 17566

(717) 687-9442

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,561

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$101,927

Flat from 2023

Net Assets

Flat

$98,920

Flat from 2023

Liabilities

Flat

$3,007

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Flat

$205,586

Flat from 2023

Expenses

Flat

$106,666

Flat from 2023

Net Income

Flat

$98,920

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2023: $101,927Liabilities 2023: $3,007Net Assets 2023: $98,9202023Assets 2023: $101,927Liabilities 2023: $3,007Net Assets 2023: $98,9202023Assets 2024: $105,026Liabilities 2024: $2,549Net Assets 2024: $102,4772024

Highlighted filing

2023

Assets$101,927
Liabilities$3,007
Net Assets$98,920
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2023: $205,586Expenses 2023: $106,666Net Income 2023: $98,9202023Revenue 2023: $205,586Expenses 2023: $106,666Net Income 2023: $98,9202023Revenue 2024: $160,571Expenses 2024: $156,960Net Income 2024: $3,6112024

Highlighted filing

2023

Revenue$205,586
Expenses$106,666
Net Income$98,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 15, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$205,586
Mission and Program Overview

Mission

Provide an environment for individuals with special needs utilizing therapeutic horsemanship and specialized group programing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$98,920-
Savings and Temporary Cash Investments-$79,194-
Cash and Non-Interest-Bearing Accounts-$21,551-
Land, Buildings, and Equipment, Net-$1,182-
Total Assets$0$101,927▲ $101,927
Liabilities
Other Liabilities-$3,007-
Total Liabilities$0$3,007▲ $3,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$98,920▲ $98,920
Total Liabilities and Net Assets / Fund Balance$0$101,927▲ $101,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,182$7,329$8,511
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle DenlingerpresidentFT$48,561$48,561

Board Members and Trustees

NameTitle
Robert Perinavice president
Gary Wilsonboard member
Kris Kauffmanboard member
Myron Stoltzfusboard member
Lynette Ebysecretary
Diane Denlingertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,026
Program Service Revenue
$8,729
Investment Income
$1,831
Other Revenue
$0
All Other Contributions
$181,938
Change in Net Assets
$98,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,383
Other Expenses$52,283
Total Fundraising Expense$7,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,093-$50,093
Insurance-$8,617-$8,617
Advertising--$7,546$7,546
Depreciation Depletion$7,329--$7,329
Payroll Taxes-$4,290-$4,290
Fees for Services Legal-$4,170-$4,170
Office Expenses-$3,912-$3,912
Other Expenses$3,110$1,240-$1,240
All Other Expenses$265$260-$525
Total Functional Expenses$26,430$72,690$7,546$106,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,007
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
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 treasurer is also a IRS enrolled agent. The general ledger is reviewed to verify all income and expenses. After the initial return is filed, it will be presented to an independant CPA firm to complete a Review of the income tax return and financial statements.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation determined by analyzing industry standards and discusses among board members. All discussions were noted in the monthly secretary reports.”

Form 990, Part VI, Section A, Line 2

“The treasurer is the mother to the founding executive director. There are an additional five unrelated members on the board which should prevent any conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Bridlepath Equine Center
EIN
92-2357656
Phone
7176879442
Address
787 Valley Road, Quarryville, PA 17566

Signing Officer

Name
Danielle N Denlinger
Title
president
Phone
7176879442
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle N Denlinger
Formed
2023
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
40

Preparer

Firm
Denlinger Accounting Services
Address
94 Mount Pleasant Road, Paradise, PA 17562
Preparer
Diane C Denlinger
Phone
7176879442
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director compensation determined by analyzing industry standards and discusses among board members. All discussions were noted in the monthly secretary reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer is the mother to the founding executive director. There are an additional five unrelated members on the board which should prevent any conflict of interest.
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IRS990/USAddress/ZIPCd017566
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0bridlepathequinecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle N Denlinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07176879442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridlepath Equine Center
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0922357656
ReturnHeader/Filer/PhoneNum07176879442
ReturnHeader/Filer/USAddress/AddressLine1Txt0787 Valley Road
ReturnHeader/Filer/USAddress/CityNm0Quarryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201864346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denlinger Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 Mount Pleasant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017562
ReturnHeader/PreparerPersonGrp/PhoneNum07176879442
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane C Denlinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-30T08:36:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-15
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,927
Liabilities
$3,007
Net assets
$98,920
Revenue
$205,586
Expenses
$106,666
Net income
$98,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.61$1.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.06$1.07$0.99
2023Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$2.06$1.07$0.99