Civic Intelligence

Hope Equestrian Center

990 • Fiscal year 2021 • EIN 93-0978737

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileHOPEEQUESTRIAN.COM
PO Box 396Eagle Point, OR 97524

(541) 776-0878

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,075

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

86%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$678,279

Up $146,299 (+28%) from 2020

Net Assets

Up

$385,647

Up $204,474 (+113%) from 2020

Liabilities

Down

$292,632

Down $58,175 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$381,765

Up $176,762 (+86%) from 2020

Expenses

Down

$178,372

Down $4,616 (-2.5%) from 2020

Net Income

Up

$203,393

Up $181,378 (+824%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $74,878Liabilities 2011: $16,000Net Assets 2011: $58,8782011Assets 2012: $97,612Liabilities 2012: $16,000Net Assets 2012: $81,6122012Assets 2013: $124,284Liabilities 2013: $24,000Net Assets 2013: $100,2842013Assets 2014: $135,037Liabilities 2014: $40,050Net Assets 2014: $94,9872014Assets 2015: $153,851Liabilities 2015: $42,100Net Assets 2015: $111,7512015Assets 2016: $146,823Liabilities 2016: $17,750Net Assets 2016: $129,0732016Assets 2017: $173,688Liabilities 2017: $40,500Net Assets 2017: $133,1882017Assets 2018: $279,940Liabilities 2018: $139,127Net Assets 2018: $140,8132018Assets 2019: $403,301Liabilities 2019: $242,779Net Assets 2019: $160,5222019Assets 2020: $531,980Liabilities 2020: $350,807Net Assets 2020: $181,1732020Assets 2021: $678,279Liabilities 2021: $292,632Net Assets 2021: $385,6472021Assets 2022: $916,349Liabilities 2022: $426,892Net Assets 2022: $489,4572022Assets 2023: $1,318,934Liabilities 2023: $737,122Net Assets 2023: $581,8122023Assets 2024: $1,351,833Liabilities 2024: $586,542Net Assets 2024: $765,2912024

Highlighted filing

2021

Assets$678,279
Liabilities$292,632
Net Assets$385,647
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $87,428Expenses 2011: $75,830Net Income 2011: $11,5982011Revenue 2012: $126,950Expenses 2012: $106,035Net Income 2012: $20,9152012Revenue 2013: $140,098Expenses 2013: $125,125Net Income 2013: $14,9732013Revenue 2014: $151,451Expenses 2014: $158,044Net Income 2014: -$6,5932014Revenue 2015: $186,636Expenses 2015: $174,383Net Income 2015: $12,2532015Revenue 2016: $187,666Expenses 2016: $171,868Net Income 2016: $15,7982016Revenue 2017: $168,408Expenses 2017: $166,675Net Income 2017: $1,7332017Revenue 2018: $194,291Expenses 2018: $184,222Net Income 2018: $10,0692018Revenue 2019: $198,886Expenses 2019: $179,177Net Income 2019: $19,7092019Revenue 2020: $205,003Expenses 2020: $182,988Net Income 2020: $22,0152020Revenue 2021: $381,765Expenses 2021: $178,372Net Income 2021: $203,3932021Revenue 2022: $303,537Expenses 2022: $197,686Net Income 2022: $105,8512022Revenue 2023: $333,563Expenses 2023: $241,514Net Income 2023: $92,0492023Revenue 2024: $447,659Expenses 2024: $265,038Net Income 2024: $182,6212024

Highlighted filing

2021

Revenue$381,765
Expenses$178,372
Net Income$203,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$401,707
Mission and Program Overview

Mission

The program provides theraputic and recreational horseback riding for emotionally, physically and mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,173$385,647▲ $204,474
Land, Buildings, and Equipment, Net$341,787$338,952▼ $2,835
Savings and Temporary Cash Investments$72,265$263,180▲ $190,915
Cash and Non-Interest-Bearing Accounts$110,928$69,147▼ $41,781
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$531,980$678,279▲ $146,299
Other Assets Total$7,000$7,000→ $0
Liabilities
Deferred Revenue$350,807$292,632▼ $58,175
Total Liabilities$350,807$292,632▼ $58,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,173$385,647▲ $204,474
Total Liabilities and Net Assets / Fund Balance$531,980$678,279▲ $146,299

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Other Land Buildings$13,952$64,733$78,685
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BallardExecutive DirectorPT$48,075$48,075

Board Members and Trustees

NameTitle
Dena MatthewsPresident
Tammy MorganVice President
Bob ColeDirector
Christina BoccatoDirector
Michele MitzelDirector
Mitch BensonDirector
Gwen ChristensenSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,176
Program Service Revenue
$46,345
Investment Income
$329
Other Revenue
$89,915
All Other Contributions
$245,176
Change in Net Assets
$203,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,494
Other Expenses$64,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$50,318--$50,318
Current Officers, Directors, Trustees, and Key Employees$48,075--$48,075
Occupancy$34,535--$34,535
Payroll Taxes$13,549--$13,549
Travel$5,346--$5,346
Insurance$4,013--$4,013
Depreciation Depletion$2,835--$2,835
Other Employee Benefits$1,552--$1,552
Office Expenses$1,330--$1,330
Fees for Services Accounting$775--$775
Other Expenses$575--$575
Payment Travel Entrtnmnt Publicly Ofcl$486--$486
All Other Expenses$124--$124
Fees for Services Other$123--$123
Total Functional Expenses$178,372$0$0$178,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,201
Fundraising Direct Expenses$19,942
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
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

“No review was conducted by the entire board prior to the submission of the form 990. The signing officer reviewed on behalf of the organization.”

Form 990, Part VI, Section C, line 19

“All organization documents, conflict of interest policy, and financial information is either available on the foundation's website or is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Equestrian Center
EIN
93-0978737
Phone
5417760878
Address
PO BOX 396, EAGLE POINT, OR 97524

Signing Officer

Name
Dena Matthews
Title
President
Phone
5417760878
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Matthews
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Isler Medford LLC
Address
839 ALDER CREEK DR, MEDFORD, OR 97504
Preparer
Carolyn M Ryder
Phone
5417797641
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03484
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01033434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136674
IRS990ScheduleA/Total509Grp/TotalAmt01033434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036918
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED BY THE ENTIRE BOARD PRIOR TO THE SUBMISSION OF THE FORM 990. THE SIGNING OFFICER REVIEWED ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION IS EITHER AVAILABLE ON THE FOUNDATION'S WEBSITE OR IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0678279
IRS990/TotalAssetsGrp/BOYAmt0531980
IRS990/TotalAssetsGrp/EOYAmt0678279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245176
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178372
IRS990/TotalGrossUBIAmt0329
IRS990/TotalLiabilitiesBOYAmt0350807
IRS990/TotalLiabilitiesEOYAmt0292632
IRS990/TotalLiabilitiesGrp/BOYAmt0350807
IRS990/TotalLiabilitiesGrp/EOYAmt0292632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178372
IRS990/TotalProgramServiceRevenueAmt046345
IRS990/TotalReportableCompFromOrgAmt048075
IRS990/TotalRevenueGrp/ExclusionAmt089915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0329
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05346
IRS990/TravelGrp/TotalAmt05346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 396
IRS990/USAddress/CityNm0EAGLE POINT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097524
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HOPEEQUESTRIAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417760878
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0930978737
ReturnHeader/Filer/PhoneNum05417760878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0EAGLE POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204749363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER MEDFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0839 ALDER CREEK DR

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,279
Liabilities
$292,632
Net assets
$385,647
Revenue
$381,765
Expenses
$178,372
Net income
$203,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.59$0.77$0.45$0.27$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.74$0.58$0.33$0.24$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.43$0.49$0.30$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.39$0.38$0.18$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.35$0.18$0.21$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.40$0.24$0.16$0.20$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.19$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.14$0.13$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.13$0.11$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.06$0.09$0.08$0.01