Civic Intelligence

Beyond Boundaries Inc.

990 • Fiscal year 2024 • EIN 20-1493936

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

P O Box 333Ward, AR 72176

(501) 941-5630

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$354,774

Up $45,585 (+15%) from 2023

Net Assets

Up

$141,981

Up $21,875 (+18%) from 2023

Liabilities

Up

$212,793

Up $23,710 (+13%) from 2023

Revenue

Down

$243,820

Down $31,682 (-11%) from 2023

Expenses

Down

$221,945

Down $668 (-0.3%) from 2023

Net Income

Down

$21,875

Down $31,014 (-59%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $50,479Liabilities 2011: $41,8332011Assets 2012: $41,779Liabilities 2012: $35,9722012Assets 2013: $26,389Liabilities 2013: $34,270Net Assets 2013: -$7,8812013Assets 2014: $25,781Liabilities 2014: $32,690Net Assets 2014: -$6,9092014Assets 2015: $20,800Liabilities 2015: $31,6952015Assets 2016: $28,169Liabilities 2016: $31,7732016Assets 2017: $19,952Liabilities 2017: $28,175Net Assets 2017: -$8,2232017Assets 2018: $21,876Liabilities 2018: $25,758Net Assets 2018: -$3,8822018Assets 2019: $25,219Liabilities 2019: $23,1912019Assets 2020: $79,341Liabilities 2020: $21,487Net Assets 2020: $57,8542020Assets 2021: $48,394Liabilities 2021: $19,663Net Assets 2021: $28,7312021Assets 2022: $203,142Liabilities 2022: $135,927Net Assets 2022: $67,2152022Assets 2023: $309,189Liabilities 2023: $189,083Net Assets 2023: $120,1062023Assets 2024: $354,774Liabilities 2024: $212,793Net Assets 2024: $141,9812024

Highlighted filing

2024

Assets$354,774
Liabilities$212,793
Net Assets$141,981

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $174,343Expenses 2011: $164,717Net Income 2011: $9,6262011Revenue 2012: $188,260Expenses 2012: $191,099Net Income 2012: -$2,8392012Revenue 2013: $164,335Expenses 2013: $178,023Net Income 2013: -$13,6882013Revenue 2014: $162,336Expenses 2014: $161,364Net Income 2014: $9722014Revenue 2015: $139,184Expenses 2015: $143,170Net Income 2015: -$3,9862015Revenue 2016: $142,787Expenses 2016: $135,496Net Income 2016: $7,2912016Revenue 2017: $138,157Expenses 2017: $142,776Net Income 2017: -$4,6192017Revenue 2018: $142,648Expenses 2018: $138,307Net Income 2018: $4,3412018Revenue 2019: $116,579Expenses 2019: $110,669Net Income 2019: $5,9102019Revenue 2020: $189,392Expenses 2020: $133,566Net Income 2020: $55,8262020Revenue 2021: $154,572Expenses 2021: $183,695Net Income 2021: -$29,1232021Revenue 2022: $206,311Expenses 2022: $167,828Net Income 2022: $38,4832022Revenue 2023: $275,502Expenses 2023: $222,613Net Income 2023: $52,8892023Revenue 2024: $243,820Expenses 2024: $221,945Net Income 2024: $21,8752024

Highlighted filing

2024

Revenue$243,820
Expenses$221,945
Net Income$21,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$243,820
Mission and Program Overview

Mission

SEE SCHEDULE

Specialized treatment programs using hippotherapy methods for those with physical, mental, sensory, and social/emotional impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,299$95,589▲ $75,290
Cash and Non-Interest-Bearing Accounts$64,339$34,634▼ $29,705
Total Assets$309,189$354,774▲ $45,585
Other Assets Total$224,551$224,551→ $0
Liabilities
Other Liabilities$177,432$212,793▲ $35,361
Mortgage Notes Payable Secured by Investment Property$11,651--
Total Liabilities$189,083$212,793▲ $23,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,106$141,981▲ $21,875
Total Net Assets Fund Balance$120,106$141,981▲ $21,875
Total Liabilities and Net Assets / Fund Balance$309,189$354,774▲ $45,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,811$26,393-
Leasehold Improvements$14,778$63,488-
Other Assets Org$214,703--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$150,294
Program Service Revenue
$77,522
Investment Income
$0
Other Revenue
$16,004
All Other Contributions
$81,394
Change in Net Assets
$21,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,589
Other Expenses$95,356
Total Fundraising Expense$8,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,457--$117,457
Occupancy$28,652$975-$29,627
Other Expenses$14,030$1,445-$15,475
Interest-$13,942-$13,942
Depreciation Depletion$10,304--$10,304
Payroll Taxes$9,132--$9,132
All Other Expenses-$78$8,030$8,108
Fees for Services Other$399$4,643-$5,042
Office Expenses-$3,496-$3,496
Insurance$2,520--$2,520
Travel-$1,027-$1,027
Advertising$655--$655
Total Functional Expenses$186,414$27,501$8,030$221,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$64,653$64,653$915$63,738
Other$4,247$4,247$460$3,787
Total Events$68,900$68,900$8,030$60,870
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
Beth StampExecutive DirectorAllied Therapy paid rentNo$15,120
Beth StampExecutive DirectorAllied Investment contributed to fundraisingNo$7,800
Beth StampExecutive DirectorAllied Therapy paid for lawn srv and suppliesNo$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Constructio Loan$185,749
Allied Therapy$2,232
Payroll Taxes$1,550
Simple Plan$1,330
Tractor Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

Executive Director reviews filing 990 form.

Governing documents etc available to public Part VI line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Beyond Boundaries Inc
EIN
20-1493936
In Care Of
% Beth Stamp
Phone
5019415630
Address
P O Box 333, Ward, AR 72176

Signing Officer

Name
Beth Stamp
Title
Exec Director
Phone
5019415630
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Stamp
Formed
2004
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
21

Preparer

Firm
Chism and Company Ltd
Address
1 Riverfront Place Ste 620, N Little Rock, AR 72114
Preparer
James S Chism CPA
Phone
5013719201
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding adjustment

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL, MENTAL, SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0655
IRS990/AdvertisingGrp/TotalAmt0655
IRS990/AllOtherContributionsAmt081394
IRS990/AllOtherExpensesGrp/FundraisingAmt08030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/AllOtherExpensesGrp/TotalAmt08108
IRS990/BooksInCareOfDetail/PersonNm0BETH STAMP
IRS990/BooksInCareOfDetail/PhoneNum05019415630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 333
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ward
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072176
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064339
IRS990/CashNonInterestBearingGrp/EOYAmt034634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt068900
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095356
IRS990/CYOtherRevenueAmt016004
IRS990/CYProgramServiceRevenueAmt077522
IRS990/CYRevenuesLessExpensesAmt021875
IRS990/CYSalariesCompEmpBnftPaidAmt0126589
IRS990/CYTotalExpensesAmt0221945
IRS990/CYTotalFundraisingExpenseAmt08030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010304
IRS990/DepreciationDepletionGrp/TotalAmt010304
IRS990/Desc0Hippotherapy Service, Therapeutic Riding, Riding Lessons
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0399
IRS990/FeesForServicesOtherGrp/TotalAmt05042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
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/PersonNm0CINDY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STARLIA AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI WHEATLEY LIPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BRIGHTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH STAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02520
IRS990/InsuranceGrp/TotalAmt02520
IRS990/InterestGrp/ManagementAndGeneralAmt013942
IRS990/InterestGrp/TotalAmt013942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095589
IRS990/LandBldgEquipCostOrOtherBssAmt0185470
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL, MENTAL, SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011651
IRS990/NetAssetsOrFundBalancesBOYAmt0120106
IRS990/NetAssetsOrFundBalancesEOYAmt0141981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0975
IRS990/OccupancyGrp/ProgramServicesAmt028652
IRS990/OccupancyGrp/TotalAmt029627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OfficeExpensesGrp/TotalAmt03496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224551
IRS990/OtherAssetsTotalGrp/EOYAmt0224551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Other Services
IRS990/OtherExpensesGrp/Desc2Equine Care & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11445
IRS990/OtherExpensesGrp/ProgramServicesAmt03265
IRS990/OtherExpensesGrp/ProgramServicesAmt114030
IRS990/OtherExpensesGrp/TotalAmt01895
IRS990/OtherExpensesGrp/TotalAmt13265
IRS990/OtherExpensesGrp/TotalAmt215475
IRS990/OtherLiabilitiesGrp/BOYAmt0177432
IRS990/OtherLiabilitiesGrp/EOYAmt0212793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BoardingFacility Fees
IRS990/OtherRevenueMiscGrp/Desc1Other Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1580
IRS990/OtherRevenueTotalAmt016004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09132
IRS990/PayrollTaxesGrp/TotalAmt09132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH STAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Hippotherapy
IRS990/ProgramServiceRevenueGrp/Desc1Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/Desc2Riding Lessons
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108027
IRS990/PYOtherRevenueAmt018931
IRS990/PYProgramServiceRevenueAmt071809
IRS990/PYRevenuesLessExpensesAmt052889
IRS990/PYSalariesCompEmpBnftPaidAmt0114586
IRS990/PYTotalExpensesAmt0222613
IRS990/PYTotalRevenueAmt0275502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0267629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94570
IRS990ScheduleA/PublicSupportPY509Pct00.93810
IRS990ScheduleA/PublicSupportTotal509Amt01005606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140842
IRS990ScheduleA/Total509Grp/TotalAmt01005606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063488
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1214703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Allied Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Arena Construction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Allied Therapy
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Constructio Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Simple Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tractor Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224551
IRS990ScheduleD/TotalLiabilityAmt0212793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Beth Stamp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Beth Stamp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Beth Stamp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Allied Therapy paid rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Allied Investment contributed to fundraising
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Allied Therapy paid for lawn srv and supplies
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews filing 990 form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.13$1.42$2.44$2.22$0.22
2023Summary only. Only limited summary data is available for this year.$3.09$1.89$1.20$2.76$2.23$0.53
2022Summary only. Only limited summary data is available for this year.$2.03$1.36$0.67$2.06$1.68$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.20$0.29$1.55$1.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.89$1.34$0.56
2019Summary only. Only limited summary data is available for this year.$0.25$0.23$1.17$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.04$1.43$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.38$1.43$0.05
2016Summary only. Only limited summary data is available for this year.$0.28$0.32$1.43$1.35$0.07
2015Summary only. Only limited summary data is available for this year.$0.21$0.32$1.39$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$1.62$1.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$1.64$1.78$0.14
2012Summary only. Only limited summary data is available for this year.$0.42$0.36$1.88$1.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.42$1.74$1.65$0.10