Civic Intelligence

Ahead with Horses Inc.

990 • Fiscal year 2019 • EIN 95-3165603

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

10157 Johanna AveShadow Hills, CA 91040

(818) 767-6373

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,320

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,588,962

Up $18,972 (+1.2%) from 2018

Net Assets

Up

$845,572

Up $30,119 (+3.7%) from 2018

Liabilities

Down

$743,390

Down $11,147 (-1.5%) from 2018

Revenue

Up

$330,530

Up $55,772 (+20%) from 2018

Expenses

Up

$309,998

Up $15,504 (+5.3%) from 2018

Net Income

Up

$20,532

Up $40,268 (+204%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $586,511Liabilities 2011: $138,500Net Assets 2011: $448,0112011Assets 2012: $767,235Liabilities 2012: $99,500Net Assets 2012: $667,7352012Assets 2013: $799,597Liabilities 2013: $99,500Net Assets 2013: $700,0972013Assets 2014: $1,032,324Liabilities 2014: $99,500Net Assets 2014: $932,8242014Assets 2015: $711,156Liabilities 2015: $0Net Assets 2015: $711,1562015Assets 2016: $800,222Liabilities 2016: $0Net Assets 2016: $800,2222016Assets 2017: $817,741Liabilities 2017: $0Net Assets 2017: $817,7412017Assets 2018: $1,569,990Liabilities 2018: $754,537Net Assets 2018: $815,4532018Assets 2019: $1,588,962Liabilities 2019: $743,390Net Assets 2019: $845,5722019Assets 2020: $1,224,454Liabilities 2020: $370,352Net Assets 2020: $854,1022020Assets 2021: $1,314,165Liabilities 2021: $366,012Net Assets 2021: $948,1532021Assets 2022: $1,251,946Liabilities 2022: $340,557Net Assets 2022: $911,3892022Assets 2023: $1,200,219Liabilities 2023: $338,267Net Assets 2023: $861,9522023Assets 2024: $1,184,363Liabilities 2024: $340,619Net Assets 2024: $843,7442024Assets 2025: $1,020,101Liabilities 2025: $332,437Net Assets 2025: $687,6642025

Highlighted filing

2019

Assets$1,588,962
Liabilities$743,390
Net Assets$845,572

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $323,615Expenses 2011: $297,615Net Income 2011: $26,0002011Revenue 2012: $350,853Expenses 2012: $269,057Net Income 2012: $81,7962012Revenue 2013: $271,548Expenses 2013: $240,757Net Income 2013: $30,7912013Revenue 2014: $514,776Expenses 2014: $301,300Net Income 2014: $213,4762014Revenue 2015: $290,561Expenses 2015: $511,541Net Income 2015: -$220,9802015Revenue 2016: $387,341Expenses 2016: $325,953Net Income 2016: $61,3882016Revenue 2017: $315,355Expenses 2017: $298,378Net Income 2017: $16,9772017Revenue 2018: $274,758Expenses 2018: $294,494Net Income 2018: -$19,7362018Revenue 2019: $330,530Expenses 2019: $309,998Net Income 2019: $20,5322019Revenue 2020: $352,196Expenses 2020: $288,003Net Income 2020: $64,1932020Revenue 2021: $322,506Expenses 2021: $263,353Net Income 2021: $59,1532021Revenue 2022: $238,186Expenses 2022: $306,392Net Income 2022: -$68,2062022Revenue 2023: $262,247Expenses 2023: $317,211Net Income 2023: -$54,9642023Revenue 2024: $327,152Expenses 2024: $336,128Net Income 2024: -$8,9762024Revenue 2025: $182,158Expenses 2025: $343,805Net Income 2025: -$161,6472025

Highlighted filing

2019

Revenue$330,530
Expenses$309,998
Net Income$20,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$337,047
Mission and Program Overview

Mission

Ahead With Horses is devoted to improving the quality of life of disabled, disadvantaged, and special needs children through equine therapy using vaulting also known as gymnastics on a horse.

Therapeutic developmental riding for the disabled and related experiences with horses, enabling individuals to live more independent, productive and normal lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,394$941,970▼ $9,424
Cash and Non-Interest-Bearing Accounts$471,489$421,351▼ $50,138
Savings and Temporary Cash Investments$119,930$133,384▲ $13,454
Intangible Assets$3,214$2,992▼ $222
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,569,990$1,588,962▲ $18,972
Other Assets Total$23,963$89,265▲ $65,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,463$742,968▼ $11,495
Other Liabilities$74$422▲ $348
Total Liabilities$754,537$743,390▼ $11,147
Net Assets / Fund Balance
Unrestricted Net Assets$815,453$845,572▲ $30,119
Total Net Assets Fund Balance$815,453$845,572▲ $30,119
Total Liabilities and Net Assets / Fund Balance$1,569,990$1,588,962▲ $18,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$910,000-$910,000
Equipment$23,981$60,443$84,424
Leasehold Improvements$7,989$1,998$9,987
Other Land Buildings-$2,500$2,500
Other Assets Org$86,265--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle NewmanExecutive DirectorFT$40,320$40,320

Board Members and Trustees

NameTitle
Joyce DavisonPresident
Arline LatinoVice President
Alexandra LindMember
Ava CadellMember
Beth MuraidaMember
Ed SantiagoMember
Rev Arlo TysingerMember
Saul Del ToroMember
Judy BeemSecretary
Floyd NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,624
Program Service Revenue
$0
Investment Income
$4,853
Other Revenue
$22,053
All Other Contributions
$303,624
Change in Net Assets
$20,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,530
Total Revenue per Audited Statements
$330,530
Total Revenue per Form 990
$330,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,010
Salaries, Compensation, and Employee Benefits$99,988
Total Fundraising Expense$8,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,455--$51,455
Current Officers, Directors, Trustees, and Key Employees$24,768$16,512-$41,280
Insurance$38,957--$38,957
Interest$37,462--$37,462
All Other Expenses$32,728$1,243$801$34,772
Depreciation Depletion$9,646--$9,646
Fees for Services Accounting-$7,890-$7,890
Other Expenses$6,111-$1,702$7,813
Payroll Taxes$4,352$2,901-$7,253
Total Functional Expenses$273,085$28,546$8,367$309,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,998
Total Expenses per Audited Statements$309,998
Total Expenses per Form 990$309,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,570
Fundraising Direct Expenses$6,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Day Events$28,570$28,570$6,517$22,053
Total Events$28,570$28,570$6,517$22,053
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
Ed SantiagoBoard MemberRent of FacilitiesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$422
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The treasurer floyd newman is the father of the executive director, michelle newman.

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ahead With Horses Inc
EIN
95-3165603
Phone
8187676373
Address
10157 JOHANNA AVE, SHADOW HILLS, CA 91040

Signing Officer

Name
Michelle Newman
Title
Director
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Davison
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
8
Volunteers
350

Preparer

Firm
Goldman Kurland & Miraglia Llp
Address
16133 VENTURA BLVD STE 880, ENCINO, CA 91436-2403
Preparer
Frank J Miraglia
Phone
8187849000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTOMOBILE EXPENSE: Column (A) - Total = $2186; Column (B) - Program Services = $2186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISPOSAL: Column (A) - Total = $1254; Column (B) - Program Services = $1254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DOCUMENTATION & REPORTS: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $3925; Column (B) - Program Services = $3925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $849; Column (B) - Program Services = $849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETINGS AND CONFERENCE: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $88

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EXPENSE: Column (A) - Total = $3663; Column (B) - Program Services = $3663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL PROCESSING: Column (A) - Total = $3007; Column (B) - Program Services = $1901; Column (C) - Management & General = $1106; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2477; Column (B) - Program Services = $2477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $3842; Column (B) - Program Services = $3129; Column (C) - Management & General = $0; Column (D) - Fundraising = $713

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT-OTHER: Column (A) - Total = $2876; Column (B) - Program Services = $2876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS: Column (A) - Total = $1527; Column (B) - Program Services = $1527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHOEING: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VETERINARIAN: Column (A) - Total = $2440; Column (B) - Program Services = $2440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$0.18$0.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$0.26$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$0.24$0.31$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.95$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.37$0.85$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.74$0.85$0.33$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.29$0.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.51$0.30$0.21
2013Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$0.27$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$0.10$0.67$0.35$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.32$0.30$0.03