Civic Intelligence

American Hippotherapy Association Inc

EIN 06-1703055 • 501(c)3 • Fort Collins, CO

Profile

Mission Statement: To promote excellence through education in equine assisted therapy. Vision Statement: The organization is recognized as part of the international community that provides education, facilities research and promotes equine assisted therapy as an effective treatment strategy that improves the quality of life for individuals with disabilities.

2850 Mcclelland Drive Suite 1600Fort Collins, CO 80525

www.americanhippotherapyassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$261,678

Down $47,538 (-15%) from 2021

Liabilities

Up

$95,253

Up $43,352 (+84%) from 2021

Net Assets

Down

$166,425

Down $90,890 (-35%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$490,535

Up $106,328 (+28%) from 2021

Expenses

Up

$581,425

Up $221,931 (+62%) from 2021

Net Income

Down

-$90,890

Down $115,603 (-468%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $22,682Liabilities 2011: $814Net Assets 2011: $21,8682011Assets 2012: $25,557Net Assets 2012: $25,5572012Assets 2013: $72,838Liabilities 2013: $0Net Assets 2013: $72,8382013Assets 2014: $110,091Liabilities 2014: $0Net Assets 2014: $110,0912014Assets 2015: $127,307Liabilities 2015: $0Net Assets 2015: $127,3072015Assets 2016: $147,344Liabilities 2016: $0Net Assets 2016: $147,3442016Assets 2017: $159,399Liabilities 2017: $53,739Net Assets 2017: $105,6602017Assets 2018: $163,769Liabilities 2018: $53,484Net Assets 2018: $110,2852018Assets 2019: $238,815Liabilities 2019: $35,133Net Assets 2019: $203,6822019Assets 2020: $252,378Liabilities 2020: $2,770Net Assets 2020: $249,6082020Assets 2021: $309,216Liabilities 2021: $51,901Net Assets 2021: $257,3152021Assets 2022: $261,678Liabilities 2022: $95,253Net Assets 2022: $166,4252022

Highlighted filing

2022

Assets$261,678
Liabilities$95,253
Net Assets$166,425
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $135,645Expenses 2011: $154,218Net Income 2011: -$18,5732011Revenue 2012: $93,573Expenses 2012: $89,884Net Income 2012: $3,6892012Revenue 2013: $221,113Expenses 2013: $173,832Net Income 2013: $47,2812013Revenue 2014: $209,753Expenses 2014: $172,500Net Income 2014: $37,2532014Revenue 2015: $238,058Expenses 2015: $225,404Net Income 2015: $12,6542015Revenue 2016: $206,392Expenses 2016: $186,355Net Income 2016: $20,0372016Revenue 2017: $291,581Expenses 2017: $303,650Net Income 2017: -$12,0692017Revenue 2018: $251,185Expenses 2018: $239,145Net Income 2018: $12,0402018Revenue 2019: $517,753Expenses 2019: $422,114Net Income 2019: $95,6392019Revenue 2020: $267,181Expenses 2020: $232,895Net Income 2020: $34,2862020Revenue 2021: $384,207Expenses 2021: $359,494Net Income 2021: $24,7132021Revenue 2022: $490,535Expenses 2022: $581,425Net Income 2022: -$90,8902022

Highlighted filing

2022

Revenue$490,535
Expenses$581,425
Net Income-$90,890
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,678
Liabilities
$95,253
Net assets
$166,425
Revenue
$490,535
Expenses
$581,425
Net income
-$90,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.95$1.66$4.91$5.81$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.52$2.57$3.84$3.59$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.50$2.67$2.33$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.35$2.04$5.18$4.22$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.53$1.10$2.51$2.39$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.54$1.06$2.92$3.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.06$1.86$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$2.38$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.10$1.73$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.21$1.74$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.94$0.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.36$1.54$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$490,826
Mission and Program Overview

Mission

Mission Statement: To promote excellence through education in equine assisted therapy. Vision Statement: The organization is recognized as part of the international community that provides education, facilities research and promotes equine assisted therapy as an effective treatment strategy that improves the quality of life for individuals with disabilities.

Mission Statement: Improve lives by advancing education, best practices and resources for licensed healthcare professionals who incorporate horses in therapy.Vision Statement: To have skilled therapy services that incorporate horses readily available to every person who has the potential to benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,318$117,171▼ $69,147
Cash and Non-Interest-Bearing Accounts$119,449$73,796▼ $45,653
Land, Buildings, and Equipment, Net$1,449$68,322▲ $66,873
Accounts Receivable$250$280▲ $30
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$309,216$261,678▼ $47,538
Other Assets Total$1,750$2,109▲ $359
Liabilities
Other Liabilities$23,427$68,150▲ $44,723
Deferred Revenue$27,457$27,103▼ $354
Accounts Payable and Accrued Expenses$1,017--
Total Liabilities$51,901$95,253▲ $43,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,316$116,420▼ $19,896
Net Assets Without Donor Restrictions$120,999$50,005▼ $70,994
Total Net Assets Fund Balance$257,315$166,425▼ $90,890
Total Liabilities and Net Assets / Fund Balance$309,216$261,678▼ $47,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,322$17,393$8,695
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MullinsExecutive DirectorFT$72,000$72,000
Karen RenshawPrior Exec DirectorFT$71,213$71,213

Board Members and Trustees

NameTitle
Melanie Dominko-richardsPresident
Lauren JanuszPrior President
Lesley LautenschlagerVice President
Irina Fedulow-planteDirector
Jessica PerkinsDirector
Kelly Coney PaciousDirector
Mary Helene ChaplinDirector
Monica WuDirector
Neita MillerDirector
Nina Elkholm-fryDirector
Samantha HatfieldDirector
Sarah BeasleyDirector
Sarah MatlockDirector
Shari Morin-DegelDirector
Laurie SchickPrior Director
Justin HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,336
Program Service Revenue
$390,497
Investment Income
$2,305
Other Revenue
$18,397
All Other Contributions
$1,335
Change in Net Assets
$-90,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,923
Salaries, Compensation, and Employee Benefits$154,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$143,213-$143,213
Occupancy-$30,311-$30,311
Advertising$25,479--$25,479
Information Technology$18,973$3,782-$22,755
All Other Expenses$11,314$5,086-$16,400
Other Expenses$13,632$20,023-$13,632
Payroll Taxes-$11,007-$11,007
Fees for Services Accounting-$10,883-$10,883
Insurance-$2,333-$2,333
Travel-$767-$767
Other Salaries and Wages-$282-$282
Total Functional Expenses$353,738$227,687$0$581,425
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
Insider Transactions and Loans

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
Operating Lease Liability$53,936
Current Portion Lease$14,212
Payroll Liabilities$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

“Form 990 is reviewed by the Board President and Treasurer before final filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Hippotherapy Association Inc
EIN
06-1703055
Phone
9708181322
Address
2850 MCCLELLAND DRIVE SUITE 1600, FORT COLLINS, CO 80525

Signing Officer

Name
Melanie Dominko-richards
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
652

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01017
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt0280
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission Statement: Improve lives by advancing education, best practices and resources for licensed healthcare professionals who incorporate horses in therapy.Vision Statement: To have skilled therapy services that incorporate horses readily available to every person who has the potential to benefit.
IRS990/AdvertisingGrp/ProgramServicesAmt025479
IRS990/AdvertisingGrp/TotalAmt025479
IRS990/AllOtherContributionsAmt01335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011314
IRS990/AllOtherExpensesGrp/TotalAmt016400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON MULLINS
IRS990/BooksInCareOfDetail/PhoneNum09708181322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 McClelland Drive 1600
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119449
IRS990/CashNonInterestBearingGrp/EOYAmt073796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143213
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0291
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02305
IRS990/CYOtherExpensesAmt0426923
IRS990/CYOtherRevenueAmt018397
IRS990/CYProgramServiceRevenueAmt0390497
IRS990/CYRevenuesLessExpensesAmt0-90890
IRS990/CYSalariesCompEmpBnftPaidAmt0154502
IRS990/CYTotalExpensesAmt0581425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027457
IRS990/DeferredRevenueGrp/EOYAmt027103
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education: The organization conducts educational conferences, in-person and on-line courses to both members and non-members. The organization members are primarily occupational therapists, physical therapists, and speech language pathologists.Membership: The organization supplies educational materials/resources to the membership including, but not limited to, a current research bibliography, newsletters, magazine content as well as research reviews for use in their own outreach.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0136316
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0116420
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0353738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010883
IRS990/FeesForServicesAccountingGrp/TotalAmt010883
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Schick
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HELENE CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Neita Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA ELKHOLM-FRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE DOMINKO-RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN JANUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm11Shari Morin-Degel
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLEY LAUTENSCHLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15IRINA FEDULOW-PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY CONEY PACIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA WU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIOR EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRIOR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490826
IRS990/GrossSalesOfInventoryAmt02826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03782
IRS990/InformationTechnologyGrp/ProgramServicesAmt018973
IRS990/InformationTechnologyGrp/TotalAmt022755
IRS990/InsuranceGrp/ManagementAndGeneralAmt02333
IRS990/InsuranceGrp/TotalAmt02333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068322
IRS990/LandBldgEquipCostOrOtherBssAmt085715
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075980
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission Statement: Improve lives by advancing education, best practices and resources for licensed healthcare professionals who incorporate horses in therapy.Vision Statement: To have skilled therapy services that incorporate horses readily available to every person who has the potential to benefit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257315
IRS990/NetAssetsOrFundBalancesEOYAmt0166425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030311
IRS990/OccupancyGrp/TotalAmt030311
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt02109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc1CONFERENCES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020023
IRS990/OtherExpensesGrp/ProgramServicesAmt0169559
IRS990/OtherExpensesGrp/ProgramServicesAmt1114781
IRS990/OtherExpensesGrp/ProgramServicesAmt213632
IRS990/OtherExpensesGrp/TotalAmt0169559
IRS990/OtherExpensesGrp/TotalAmt1114781
IRS990/OtherExpensesGrp/TotalAmt220023
IRS990/OtherExpensesGrp/TotalAmt313632
IRS990/OtherLiabilitiesGrp/BOYAmt023427
IRS990/OtherLiabilitiesGrp/EOYAmt068150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015862
IRS990/OtherRevenueTotalAmt015862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011007
IRS990/PayrollTaxesGrp/TotalAmt011007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AHCB FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242803
IRS990/PYOtherRevenueAmt07851
IRS990/PYProgramServiceRevenueAmt0321838
IRS990/PYRevenuesLessExpensesAmt024713
IRS990/PYSalariesCompEmpBnftPaidAmt0116691
IRS990/PYTotalExpensesAmt0359494
IRS990/PYTotalRevenueAmt0384207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.