Civic Intelligence

Brain Function Research Foundation Inc

990EZ • Fiscal year 2023 • EIN 20-0793225

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

5679 County Road 5Erie, CO 80516

(303) 250-8787

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$31,183

Flat from 2023

Net Assets

$21,191

No earlier filing loaded for comparison.

Liabilities

Flat

$9,992

Flat from 2023

Revenue

Flat

$67,655

Flat from 2023

Expenses

Flat

$61,266

Flat from 2023

Net Income

Flat

$6,389

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2009: $100Liabilities 2009: $02009Assets 2011: $1Liabilities 2011: $02011Assets 2012: $154Liabilities 2012: $02012Assets 2013: $130Liabilities 2013: $02013Assets 2014: $9,708Net Assets 2014: $9,7082014Assets 2015: $7,500Liabilities 2015: $3,5882015Assets 2016: $7,500Liabilities 2016: $3,5882016Assets 2017: $11,481Liabilities 2017: $11,4432017Assets 2018: $17,544Liabilities 2018: $14,797Net Assets 2018: $2,7472018Assets 2019: $24,766Liabilities 2019: $21,514Net Assets 2019: $3,2522019Assets 2020: $32,350Liabilities 2020: $22,684Net Assets 2020: $9,6662020Assets 2021: $20,345Liabilities 2021: $7,180Net Assets 2021: $13,1652021Assets 2022: $26,314Liabilities 2022: $11,512Net Assets 2022: $14,8022022Assets 2023: $31,183Liabilities 2023: $9,992Net Assets 2023: $21,1912023Assets 2023: $31,183Liabilities 2023: $9,9922023Assets 2024: $0Net Assets 2024: $9,3422024

Highlighted filing

2023

Assets$31,183
Liabilities$9,992
Net Assets$21,191

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $100Expenses 2009: $0Net Income 2009: $1002009Revenue 2011: $100Expenses 2011: $0Net Income 2011: $1002011Revenue 2012: $154Expenses 2012: $0Net Income 2012: $1542012Revenue 2013: $675Expenses 2013: $614Net Income 2013: $612013Revenue 2014: $20,132Expenses 2014: $10,554Net Income 2014: $9,5782014Revenue 2015: $17,269Expenses 2015: $23,065Net Income 2015: -$5,7962015Revenue 2016: $17,269Expenses 2016: $23,065Net Income 2016: -$5,7962016Revenue 2017: $24,323Expenses 2017: $24,689Net Income 2017: -$3662017Revenue 2018: $36,718Expenses 2018: $34,009Net Income 2018: $2,7092018Revenue 2019: $34,855Expenses 2019: $34,350Net Income 2019: $5052019Revenue 2020: $47,220Expenses 2020: $40,806Net Income 2020: $6,4142020Revenue 2021: $52,712Expenses 2021: $49,213Net Income 2021: $3,4992021Revenue 2022: $69,253Expenses 2022: $67,616Net Income 2022: $1,6372022Revenue 2023: $67,655Expenses 2023: $61,266Net Income 2023: $6,3892023Revenue 2023: $67,655Expenses 2023: $61,266Net Income 2023: $6,3892023Revenue 2024: $24,366Expenses 2024: $36,215Net Income 2024: -$11,8492024

Highlighted filing

2023

Revenue$67,655
Expenses$61,266
Net Income$6,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$68,115
Mission and Program Overview

Mission

Equine Assisted Activities and Therapies

Program Services

DescriptionGrantsExpenses
To encourage development of emotional, physical, mental and cognitive abilities promoting independence for participants of all ages through Equine Assisted activities and Therapies, teaching of horsemanship,community involvement and continuing education in a safe atmosphere guided by certified professionals.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda RaulinoPresident/CEOPT$0--
Trista ZimmermanVice PresidentPT$0--
Tyra ShearnSecretary-$0--
Sheri EnglishInventory Manager-$0--
Japheth RaulinoBoard Member-$0--
Amy SolomonBarn Team/Programs-$0--
Erin DodgeBarn Team Volunteer-$0--
Carol CalkinsBarn Team Volunteer-$0--
Dacee TuckBarn Team Volunteer-$0--
Caleb DeVriesBarn Team Volunteer-$0--
Cheri WrightBarn Team Volunteer-$0--
Faith FieldBarn Team Volunteer-$0--
Jordan YatesBarn Team Volunteer-$0--
Devan McMillanBarn Team Volunteer-$0--
Leigh LegerBarn Team Volunteer-$0--
Sarah LobergBarn Team Volunteer-$0--
Sue LandersBarn Team Volunteer-$0--
Jill MooreBarn Team Volunteer-$0--
Julie WallaceBarn Team Volunteer-$0--
Lily CarneyBarn Team Volunteer-$0--
Filing and Contact Details

Filer

Filer Name
Horses Make Miracles Foundation
EIN
20-0793225
Phone
3032508787
Address
5679 County Road 5, Erie, CO 80516

Signing Officer

Name
Linda Raulino
Title
President
Phone
3032508787
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
JimBre Associates LLC
Address
3170 S Princess Cir, Broomfield, CO 80020
Preparer
Brenda Albert
Phone
3034087321
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

They do not have any unrelated business income.

Form 990EZ, Part I, Line 16

Professional Services-Farrier 1720.

Form 990EZ, Part I, Line 16

Grains & Supplements 6490.

Form 990EZ, Part I, Line 16

Hay and Alfafa 2625.

Form 990EZ, Part I, Line 16

Fuel 328.

Form 990EZ, Part I, Line 16

Equine Liability Insurance 942.

Form 990EZ, Part I, Line 16

Management Fees 3900.

Form 990EZ, Part I, Line 16

Veterinary Breeding & Medicine 4742.

Form 990EZ, Part I, Line 16

Barn and Horse Supples 2960.

Form 990EZ, Part I, Line 16

Horse Care Expenses Other 155.

Form 990EZ, Part I, Line 16

Auto Expenses 230.

Form 990EZ, Part I, Line 16

Depreciation 2474.

Form 990EZ, Part I, Line 16

Vehicle Insurance 922.

Form 990EZ, Part I, Line 16

Instructors 5398.

Form 990EZ, Part I, Line 16

Bookkeeping and Accounting 1250.

Form 990EZ, Part I, Line 16

Advertising and Promotion 1154.

Form 990EZ, Part I, Line 16

Fees 75.

Form 990EZ, Part I, Line 16

Repairs and Maintenance 8728.

Form 990EZ, Part II, Line 24

Cash On Hand

Form 990EZ, Part II, Line 24

Furniture and Equipment

Form 990EZ, Part II, Line 24

Program Horses

Form 990EZ, Part II, Line 24

Farm Equipment & Vehicles

Form 990EZ, Part II, Line 24

Tack & Horse Equipment

Form 990EZ, Part II, Line 24

Other Items Donated

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

Opening Balance Equity

Form 990EZ, Part II, Line 26

Members Equity

Form 990EZ, Part II, Line 26

Net Income

Raw XML Appendix317 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Raulino
IRS990EZ/BooksInCareOfDetail/PhoneNum03032508787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05679 County Road 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031183
IRS990EZ/FundraisingGrossIncomeAmt05192
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-40
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021191
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt174.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt184.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt192.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Raulino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trista Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyra Shearn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheri English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Japheth Raulino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Solomon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erin Dodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carol Calkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dacee Tuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Caleb DeVries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Cheri Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Faith Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jordan Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Devan McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Leigh Leger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Sarah Loberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Sue Landers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Jill Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Julie Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Lily Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Inventory Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Barn Team/Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Barn Team Volunteer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014842
IRS990EZ/OtherExpensesTotalAmt044093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine Assisted Activities and Therapies
IRS990EZ/PrintingPublicationsPostageAmt02773
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage development of emotional, physical, mental and cognitive abilities promoting independence for participants of all ages through Equine Assisted activities and Therapies, teaching of horsemanship,community involvement and continuing education in a safe atmosphere guided by certified professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061266
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HorsesMakeMiracles.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034157
IRS990ScheduleA/Total509Grp/TotalAmt0140263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0They do not have any unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Services-Farrier 1720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grains & Supplements 6490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hay and Alfafa 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equine Liability Insurance 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Fees 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Breeding & Medicine 4742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Barn and Horse Supples 2960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse Care Expenses Other 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expenses 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 2474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Insurance 922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Instructors 5398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bookkeeping and Accounting 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising and Promotion 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and Maintenance 8728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cash On Hand
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Horses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Farm Equipment & Vehicles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tack & Horse Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other Items Donated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Opening Balance Equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Members Equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Net Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Raulino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032508787
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horses Make Miracles Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0200793225
ReturnHeader/Filer/PhoneNum03032508787
ReturnHeader/Filer/USAddress/AddressLine1Txt05679 County Road 5
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274564351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JimBre Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03170 S Princess Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034087321
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Albert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-12T11:03:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Raulino
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$9.34$24.4$36.2$11.8
2023Detailed filing. Detailed filing data is available for this year.$31.2$9.99$21.2$67.7$61.3$6.39
2023Summary only. Only limited summary data is available for this year.$31.2$9.99$67.7$61.3$6.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$11.5$14.8$69.3$67.6$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.18$13.2$52.7$49.2$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$22.7$9.67$47.2$40.8$6.41
2019Detailed filing. Detailed filing data is available for this year.$24.8$21.5$3.25$34.9$34.4$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$14.8$2.75$36.7$34.0$2.71
2017Summary only. Only limited summary data is available for this year.$11.5$11.4$24.3$24.7$0.37
2016Summary only. Only limited summary data is available for this year.$7.50$3.59$17.3$23.1$5.80
2015Summary only. Only limited summary data is available for this year.$7.50$3.59$17.3$23.1$5.80
2014Detailed filing. Detailed filing data is available for this year.$9.71$9.71$20.1$10.6$9.58
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.68$0.61$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.00$0.10
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10