High Horses Therapeutic Riding Program

Address
138 Horse Farm Road Box 278
Sharon, VT 05065
Contact
Phone: +1 (802) 356-3386
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 02-0461109

Mission

To improve the well-being of
 20162015201420132012
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$51,000.00$55,287.00$52,690.00$51,655.00$50,643.00
Sum of reportable (W2/1099) compensation$51,000.00$55,287.00$52,689.00$51,655.00$50,643.00
Number of employees1615121111
Number of volunteers8585858585
Personnel
Andrews, Diane
Title   TreasurerTreasurer
Name of key/compensated person   DIANE ANDREWSDIANE ANDREWS
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Black, Gabbie
TitleSecretarySecretaryDirector  
Name of key/compensated personGABBIE BLACKGABBIE BLACKGABBIE BLACK  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Claud, Elizabeth
Title Executive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated person ELIZABETH CLAUDELIZABETH CLAUDELIZABETH CLAUDELIZABETH CLAUD
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $27,662.00$52,689.00$51,655.00$50,643.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Didriksen, Karen
Title  DirectorDirectorDirector
Name of key/compensated person  KAREN DIDRIKSENKAREN DIDRIKSENKAREN DIDRIKSEN
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Foulk, Rebecca
Title   PresidentPresident
Name of key/compensated person   REBECCA FOULK MDREBECCA FOULK MD
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gray, Ericka
TitleDirectorDirector   
Name of key/compensated personERICKA GRAYERICKA GRAY   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Helmer, Jill
TitlePresidentPresidentChair  
Name of key/compensated personJILL HELMERJILL HELMERJILL HELMER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hershberger, Alicia
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personALICIA HERSHBERGERALICIA HERSHBERGERALICIA HERSHBERGER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jorgensen, Nicole
TitleExecutive DirectorExecutive Director   
Name of key/compensated personNICOLE JORGENSENNICOLE JORGENSEN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$51,000.00$27,625.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Miller, Ashley
TitleDirectorDirectorDirector  
Name of key/compensated personASHLEY MILLERASHLEY MILLERASHLEY MILLER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Morley, John
TitleDirectorDirector   
Name of key/compensated personJOHN MORLEYJOHN MORLEY   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mosenthal, Richard
Title   DirectorDirector
Name of key/compensated person   RICHARD MOSENTHALRICHARD MOSENTHAL
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Norton, Helen
Title   SecretarySecretary
Name of key/compensated person   HELEN NORTONHELEN NORTON
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Prescott, Bradford
TitleDirectorDirector   
Name of key/compensated personBRADFORD PRESCOTTBRADFORD PRESCOTT   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schleicher, Paula
Title   DirectorDirector
Name of key/compensated person   PAULA SCHLEICHERPAULA SCHLEICHER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schrom, Amy
Title  Secretary  
Name of key/compensated person  AMY SCHROM  
Position of compensated person
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Skinner, Colin
TitleDirectorDirector   
Name of key/compensated personCOLIN SKINNERCOLIN SKINNER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Tivnan, Pat
TitleVice PresidentVice President   
Name of key/compensated personPAT TIVNANPAT TIVNAN   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Woodward-Poor, John
Title  DirectorDirectorDirector
Name of key/compensated person  JOHN WOODWARD-POORJOHN WOODWARD-POORJOHN WOODWARD-POOR
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo improve the well-being of people with special needs through a therapeutic equine experience.To improve the well-being of people with special needs through a therapeutic equine experience.Horseback riding lessons for disabled individualsHorseback riding lessons for disabled individualsHorseback riding lessons for disabled individuals
Program service expenses, total$332,923.00$259,585.00$234,187.00$219,477.00$214,841.00
Programs, including revenue & expenses
THERAPEUTIC RIDING LESSONS FOR DISABLED OR OTHERWISE CHALLENGED INDIVIDUALS IN THE UPPER VALLEY. HIGH HORSES SERVES APPROX. 230 RIDERS IN APPROX. 1200 LESSONS AT 85 VOLUNTEERS CONTRIBUTED APPROX. 4600 HOURS.
Program expenses$332,923.00$259,585.00$234,187.00$219,477.00$214,841.00
Program revenue$941,941.00$343,977.00$310,563.00$223,706.00$249,517.00
Program descriptionTHERAPEUTIC RIDING LESSONS FOR DISABLED OR OTHERWISE CHALLENGED INDIVIDUALS IN THE UPPER VALLEY. HIGH HORSES SERVES APPROX. 230 RIDERS IN APPROX. 1200 LESSONS AT 85 VOLUNTEERS CONTRIBUTED APPROX. 4600 HOURS.THERAPEUTIC RIDING LESSONS FOR DISABLED OR OTHERWISE CHALLENGED INDIVIDUALS IN THE UPPER VALLEY. HIGH HORSES SERVES APPROX. 230 RIDERS IN APPROX. 1200 LESSONS AT 85 VOLUNTEERS CONTRIBUTED APPROX. 4600 HOURS.THERAPEUTIC RIDING LESSONS FOR DISABLED OR OTHERWISE CHALLENGED INDIVIDUALS IN THE UPPER VALLEY. HIGH HORSES SERVES APPROX. 100 RIDERS IN APPROX. 1200 LESSONS AT 85 VOLUNTEERS.THERAPEUTIC RIDING LESSONS FOR DISABLED OR OTHERWISE CHALLENGED INDIVIDUALS IN THE UPPER VALLEY. HIGH HORSES SERVES APPROX. 100 RIDERS IN APPROX. 1200 LESSONS AT 85 VOLUNTEERS.THERAPEUTIC RIDING LESSONS FOR DISABLED OR OTHERWISE CHALLENGED INDIVIDUALS IN THE UPPER VALLEY. HIGH HORSES SERVES APPROX. 100 RIDERS IN APPROX. 1200 LESSONS AT 2 SITES WITH 85 VOLUNTEERS.
Financial data
Revenue
Total revenue$957,885.00$369,510.00$310,563.00$244,905.00$266,589.00
Revenue from contributions (total)$871,388.00$260,332.00$209,444.00$155,938.00$158,595.00
Investment income, current yr$15,944.00$25,533.00$28,021.00$21,199.00$17,072.00
Total revenue from grants, etc., current yr$871,388.00$260,332.00$209,444.00$155,938.00$158,595.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$70,553.00$83,645.00$73,098.00$67,768.00$90,922.00
Gross receipts$957,885.00$369,510.00$310,563.00$244,905.00$299,216.00
Sources of contributions
Revenue from fundraising events$21,784.00$30,002.00$20,160.00$21,827.00$17,153.00
Revenue from all other contributions$849,604.00$230,330.00$189,284.00$134,111.00$141,442.00
Other types of revenue
Income from dividends, interest, and similar investments$15,944.00$25,533.00$28,021.00$21,199.00$13,902.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$368,612.00$282,934.00$241,045.00$226,215.00$223,495.00
Total functional expenses: program service $332,923.00$259,585.00$234,187.00$219,477.00$214,841.00
Total functional expenses: management and general$28,538.00$17,124.00$6,858.00$6,738.00$8,654.00
Total functional expenses: fundraising$7,151.00$6,225.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$12,000.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$3,642.00$3,073.00$3,548.00  
Assets and liabilities
Total assets$1,314,439.00$593,264.00$544,192.00$474,047.00$455,034.00
Total assets, beginning of year$593,264.00$544,192.00$474,047.00$455,034.00$411,259.00
Total liabilities$115,796.00$4,342.00$3,474.00$2,847.00$2,524.00
Total liabilities, beginning of year$4,342.00$3,474.00$2,847.00$2,524.00$1,843.00
Unrestricted net assets, end of yr$1,198,643.00$588,922.00$540,718.00$471,200.00$452,510.00
Net assets$1,198,643.00$588,922.00$540,718.00$471,200.00$452,510.00
Net assets, beginning of year$588,922.00$540,718.00$471,200.00$452,510.00$409,416.00
Cash: non-interest bearing$89,941.00$58,671.00$29,700.00$41,741.00$57,989.00
Cash: non-interest bearing, beginning of year$58,671.00$29,700.00$41,741.00$57,989.00$71,431.00
Investments -- program-related$331,584.00$398,766.00$333,791.00$306,339.00$292,014.00
Inventories for sale or use$1,104.00$1,104.00$1,125.00$1,050.00$950.00
Other financial variables
Revenue less expenses$589,273.00$86,576.00$69,518.00$18,690.00$43,094.00
Savings & temp cash investment$775.00$126,126.00$155,215.00$103,950.00$82,077.00
Accounts receivable, net$1,676.00$5,178.00$21,183.00$16,907.00$16,901.00
Prepaid expenses & deferred charges $1,125.00   
Accounts payable & accrued expenses$5,796.00$4,342.00$3,474.00$2,847.00$2,524.00
Unsecured notes & loans to unrelated parties$110,000.00    
Total net assets or fund balances$1,198,643.00$588,922.00$540,718.00$471,200.00$452,510.00
Depreciation, depletion, amortization$10,191.00$884.00$882.00$1,043.00$1,063.00
Governance and accountability
Number of voting members99777
Number of independent voting members99777
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
Date e-filing submitted2018-01-192017-03-302015-06-262014-09-252013-08-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201743199349303304201623169349301432201511209349301056201401299349300840201331339349303178
Use these data in your project Benchmark this organization against its peers