Civic Intelligence

Happy Trails Riding Academy

990 • Fiscal year 2014 • EIN 94-2882855

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization Profilewearehappytrails.com
PO Box 57293278

(559) 688-8685

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,079

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,069,224

Up $46,364 (+4.5%) from 2013

Net Assets

Up

$1,067,096

Up $73,480 (+7.4%) from 2013

Liabilities

Down

$2,128

Down $27,116 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$485,080

Up $67,678 (+16%) from 2013

Expenses

Up

$411,600

Up $36,589 (+9.8%) from 2013

Net Income

Up

$73,480

Up $31,089 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,636Liabilities 2011: $59,354Net Assets 2011: $998,2822011Assets 2012: $1,000,257Liabilities 2012: $49,032Net Assets 2012: $951,2252012Assets 2013: $1,022,860Liabilities 2013: $29,244Net Assets 2013: $993,6162013Assets 2014: $1,069,224Liabilities 2014: $2,128Net Assets 2014: $1,067,0962014Assets 2015: $1,134,567Liabilities 2015: $20,137Net Assets 2015: $1,114,4302015Assets 2016: $1,156,759Liabilities 2016: $17,676Net Assets 2016: $1,139,0832016Assets 2017: $1,127,785Liabilities 2017: $11,825Net Assets 2017: $1,115,9602017Assets 2018: $1,114,435Liabilities 2018: $8,865Net Assets 2018: $1,105,5702018Assets 2019: $1,079,273Liabilities 2019: $2,657Net Assets 2019: $1,076,6162019Assets 2020: $1,212,840Liabilities 2020: $82,405Net Assets 2020: $1,130,4352020Assets 2021: $1,214,754Liabilities 2021: $25,886Net Assets 2021: $1,188,8682021Assets 2022: $1,176,958Liabilities 2022: $38,427Net Assets 2022: $1,138,5312022Assets 2023: $1,161,586Liabilities 2023: $38,921Net Assets 2023: $1,122,6652023Assets 2024: $1,116,468Liabilities 2024: $37,231Net Assets 2024: $1,079,2372024Assets 2025: $1,345,335Liabilities 2025: $29,696Net Assets 2025: $1,315,6392025

Highlighted filing

2014

Assets$1,069,224
Liabilities$2,128
Net Assets$1,067,096
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,712Expenses 2011: $323,004Net Income 2011: $266,7082011Expenses 2012: $370,3602012Revenue 2013: $417,402Expenses 2013: $375,011Net Income 2013: $42,3912013Revenue 2014: $485,080Expenses 2014: $411,600Net Income 2014: $73,4802014Revenue 2015: $493,705Expenses 2015: $450,255Net Income 2015: $43,4502015Revenue 2016: $475,139Expenses 2016: $450,486Net Income 2016: $24,6532016Revenue 2017: $445,061Expenses 2017: $468,184Net Income 2017: -$23,1232017Revenue 2018: $449,913Expenses 2018: $460,303Net Income 2018: -$10,3902018Revenue 2019: $464,951Expenses 2019: $493,910Net Income 2019: -$28,9592019Revenue 2020: $556,835Expenses 2020: $503,016Net Income 2020: $53,8192020Revenue 2021: $594,374Expenses 2021: $535,941Net Income 2021: $58,4332021Revenue 2022: $594,525Expenses 2022: $644,862Net Income 2022: -$50,3372022Revenue 2023: $637,865Expenses 2023: $653,731Net Income 2023: -$15,8662023Revenue 2024: $637,234Expenses 2024: $680,662Net Income 2024: -$43,4282024Revenue 2025: $1,015,199Expenses 2025: $778,797Net Income 2025: $236,4022025

Highlighted filing

2014

Revenue$485,080
Expenses$411,600
Net Income$73,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$532,945
Mission and Program Overview

Mission

To enrich the lives of children and adults with physical, cognitive and emotional disabilities through equine faciliated therapy. Happy trails riding academy is committed to providing the finest therapeutic riding program in the county of tulare, state of california.

Provide therapeutic horsemanship programs for people with physical, developmental and cognative disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,973$861,545▼ $55,428
Savings and Temporary Cash Investments$36,627$118,172▲ $81,545
Cash and Non-Interest-Bearing Accounts$39,574$46,040▲ $6,466
Pledges and Grants Receivable$29,686$43,466▲ $13,780
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,022,860$1,069,224▲ $46,364
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,740--
Other Liabilities$12,487--
Accounts Payable and Accrued Expenses$1,017$2,128▲ $1,111
Total Liabilities$29,244$2,128▼ $27,116
Net Assets / Fund Balance
Unrestricted Net Assets$982,093$1,016,910▲ $34,817
Temporarily Rstr Net Assets$11,523$50,186▲ $38,663
Total Net Assets Fund Balance$993,616$1,067,096▲ $73,480
Total Liabilities and Net Assets / Fund Balance$1,022,860$1,069,224▲ $46,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,426$181,407$564,833
Equipment$107,253$255,976$363,229
Buildings$195,211$107,332$302,543
Land$175,655-$175,655
Other Land Buildings-$6,751$6,751
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GardnerExecutive DirectorFT$53,079$53,079

Board Members and Trustees

NameTitle
Roland P HillPresident
Dr Neil SpiroVice President
Andrew Cliff VasquezDirector
Dr Terry MckittrickDirector
Ed WristenDirector
Gary E BrownDirector
Jennifer PendergraftDirector
Kendra FowlerDirector
Kim GivichDirector
Larry MapesDirector
Linda NoguesDirector
Patty RochaDirector
Ron WillenborgDirector
Russ DeschDirector
Laura MorrelliSecretary
Andre GastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,475
Program Service Revenue
$144,081
Investment Income
$389
Other Revenue
$-47,865
All Other Contributions
$217,387
Change in Net Assets
$73,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,080
Revenue Not Reported on Form 990
$47,865
Total Revenue per Audited Statements
$532,945
Total Revenue per Form 990
$485,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,483
Other Expenses$189,117
Total Fundraising Expense$28,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,190$6,734-$117,924
Depreciation Depletion$58,428--$58,428
Current Officers, Directors, Trustees, and Key Employees-$26,000$26,000$52,000
Other Employee Benefits$36,392--$36,392
All Other Expenses$11,667$12,648-$24,315
Occupancy$20,138--$20,138
Payroll Taxes$11,138$2,281$2,748$16,167
Fees for Services Accounting-$14,001-$14,001
Other Expenses$7,763--$7,763
Office Expenses-$6,977-$6,977
Advertising$5,905--$5,905
Fees for Services Other$2,682$390-$3,072
Interest$911--$911
Total Functional Expenses$313,821$69,031$28,748$411,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,465
Expenses per Audited Statements$411,600
Total Expenses per Form 990$411,600
Expenses Not Reported on Form 990$47,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$171,088-$47,865-
Total Events$171,088-$47,865$-47,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The preparation of the 990 was reviewed by the Board and key staff members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed by governing board and signed off that are no conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by governing board and approved”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for review at facility”

Filing and Contact Details

Filer

EIN
94-2882855
Phone
5596888685

Signing Officer

Name
Andre Gaston
Title
Treasurer
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Preparer
Richard J Artis Ii
Phone
5596259800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$47865”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $47865”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/NoncashContributionsAmt012030
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06977
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt115749
IRS990/OtherExpensesGrp/ProgramServicesAmt214246
IRS990/OtherExpensesGrp/ProgramServicesAmt37763
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IRS990/OtherExpensesGrp/TotalAmt115749
IRS990/OtherExpensesGrp/TotalAmt214246
IRS990/OtherExpensesGrp/TotalAmt37763
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0117924
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02281
IRS990/PayrollTaxesGrp/ProgramServicesAmt011138
IRS990/PayrollTaxesGrp/TotalAmt016167
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132488
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-376
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IRS990/PYTotalRevenueAmt0417402
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437308
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175584

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,224
Liabilities
$2,128
Net assets
$1,067,096
Revenue
$485,080
Expenses
$411,600
Net income
$73,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.02$0.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.64$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.64$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.59$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.59$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.56$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.46$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.48$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.49$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.37
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$1.00$0.59$0.32$0.27