Civic Intelligence

Beaming Inc

EIN 20-1797140 • 501(c)3 • Neenah, WI

Profile

The mission of beaming inc. Is to be the provider of choice for therapeutic horseback riding in the markets we serve.

PO Box 524Neenah, WI 54956

www.beaminginc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

95th percentile

$33,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$369,051

Up $74,197 (+25%) from 2022

Liabilities

Up

$7,610

Up $1,287 (+20%) from 2022

Net Assets

Up

$361,441

Up $72,910 (+25%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$440,256

Up $166,245 (+61%) from 2022

Expenses

Up

$367,346

Up $74,111 (+25%) from 2022

Net Income

Up

$72,910

Up $92,134 (+479%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $30,510Liabilities 2010: $1,685Net Assets 2010: $28,8252010Assets 2011: $17,963Liabilities 2011: $02011Assets 2012: $8,997Liabilities 2012: $02012Assets 2013: $12,011Liabilities 2013: $02013Assets 2014: $14,639Liabilities 2014: $598Net Assets 2014: $14,0412014Assets 2015: $2,043Liabilities 2015: $2,472Net Assets 2015: -$4292015Assets 2016: $14,734Liabilities 2016: $02016Assets 2017: $52,871Net Assets 2017: $52,8712017Assets 2018: $84,167Net Assets 2018: $84,1672018Assets 2019: $169,782Liabilities 2019: $2,118Net Assets 2019: $167,6642019Assets 2020: $220,156Liabilities 2020: $21,348Net Assets 2020: $198,8082020Assets 2021: $314,178Liabilities 2021: $6,423Net Assets 2021: $307,7552021Assets 2022: $294,854Liabilities 2022: $6,323Net Assets 2022: $288,5312022Assets 2023: $369,051Liabilities 2023: $7,610Net Assets 2023: $361,4412023

Highlighted filing

2023

Assets$369,051
Liabilities$7,610
Net Assets$361,441
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $99,500Expenses 2010: $142,868Net Income 2010: -$43,3682010Revenue 2011: $75,297Expenses 2011: $86,159Net Income 2011: -$10,8622011Revenue 2012: $63,344Expenses 2012: $72,310Net Income 2012: -$8,9662012Revenue 2013: $49,661Expenses 2013: $46,647Net Income 2013: $3,0142013Revenue 2014: $66,347Expenses 2014: $64,317Net Income 2014: $2,0302014Revenue 2015: $73,875Expenses 2015: $88,345Net Income 2015: -$14,4702015Revenue 2016: $106,189Expenses 2016: $91,026Net Income 2016: $15,1632016Revenue 2017: $106,257Expenses 2017: $68,120Net Income 2017: $38,1372017Revenue 2018: $137,272Expenses 2018: $105,977Net Income 2018: $31,2952018Revenue 2019: $249,872Expenses 2019: $166,375Net Income 2019: $83,4972019Revenue 2020: $217,941Expenses 2020: $186,797Net Income 2020: $31,1442020Revenue 2021: $341,267Expenses 2021: $232,320Net Income 2021: $108,9472021Revenue 2022: $274,011Expenses 2022: $293,235Net Income 2022: -$19,2242022Revenue 2023: $440,256Expenses 2023: $367,346Net Income 2023: $72,9102023

Highlighted filing

2023

Revenue$440,256
Expenses$367,346
Net Income$72,910
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$369,051
Liabilities
$7,610
Net assets
$361,441
Revenue
$440,256
Expenses
$367,346
Net income
$72,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$4.40$3.67$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$2.74$2.93$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.08$3.41$2.32$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$2.18$1.87$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$2.50$1.66$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.37$1.06$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.06$0.68$0.38
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.06$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.74$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.66$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.50$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.63$0.72$0.09
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.75$0.86$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.00$1.43$0.43
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$226,649
Mission and Program Overview

Mission

The mission of beaming inc is to be the provider of choice for therapeutic horseback riding in the markets we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,364$202,171▲ $47,807
Land, Buildings, and Equipment, Net$12,918$17,985▲ $5,067
Accounts Receivable$2,500--
Total Assets$169,782$220,156▲ $50,374
Liabilities
Unsecured Notes Loans Payable-$17,000-
Other Liabilities$2,118$4,348▲ $2,230
Total Liabilities$2,118$21,348▲ $19,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,664$198,808▲ $31,144
Total Net Assets Fund Balance$167,664$198,808▲ $31,144
Total Liabilities and Net Assets / Fund Balance$169,782$220,156▲ $50,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,985$20,769$38,754
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Heidi HansenPresident
James QuinnDirector
Walter ZerrennerDirector
Pam WinekSecretary
Jeffrey SchommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,597
Program Service Revenue
$46,166
Investment Income
$352
Other Revenue
$70,826
All Other Contributions
$1,250
Change in Net Assets
$31,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,435
Salaries, Compensation, and Employee Benefits$81,362
Total Fundraising Expense$860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,013$10,740-$74,753
Fees for Services Other$8,210$12,034-$20,244
Occupancy$16,300--$16,300
Payroll Taxes$4,957$1,652-$6,609
Insurance$6,155--$6,155
Depreciation Depletion$5,840--$5,840
Fees for Services Accounting-$2,226-$2,226
Office Expenses-$1,949-$1,949
Other Expenses$1,775--$1,775
Advertising$859-$860$1,719
All Other Expenses$992--$992
Conferences and Meetings$70--$70
Total Functional Expenses$157,336$28,601$860$186,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,534
Fundraising Direct Expenses$8,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Ra$78,259$78,259$8,708$69,551
Total Events$78,259$78,259$8,708$69,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 9

“Heidi hansen 9477 county road v ripon, wi 54971 jeffrey schommer n4093 riverview height ct chilton, wi 53014 pam winek 570 plummers harbor road neenah, wi 54956 james quinn n6415 fairy springs road hilbert, wi 54129 walter zerrenner 3402 e. Paris way apt. 11 appleton, wi 54913”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beaming Inc
EIN
20-1797140
Address
PO BOX 524, NEENAH, WI 54956

Signing Officer

Name
Jeffrey Schommer
Title
Treasurer
Phone
9208516160
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Hansen
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
30

Preparer

Firm
Bottom Line Accounting & Tax LLC
Address
N4093 RIVERVIEW HEIGHTS CT, CHILTON, WI 53014-9303
Preparer
Jeffrey T Schommer
Phone
9208493442
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are horse handlers along with helping aid riders”

Form 990, Page 2, Part III, Line 4D

“1. Provided two events for wisconsibs 2. Raised record of over 60,000 at night at the races annual event 3. Installed wall recognition signs for sponsors 4. Received iact grant funding to provide a 4 day camp called "hold your horses" 5. Installed sure hands lift 6. Began working on revision of beaming strategic plan 7. Provided an experience with the fox valley memory project for those with memory loss and their caregivers 8. Implemented together as one for veterans, first responders, firemen, and police officers 9. Began horses and hors d'oeuvres series for women 10. Added oshkosh west to launch program 11. Set up county billing account with winnebago county 12. Recreate beaming website 13. Held first breakfast at the barn for sponsors/donors 14. Feature articles in inside the fox cities magazine and oshkosh herald 15. Interview on various news programs 16. Hired a part-time volunteer coordinator 17. Hired and additional path certified instructor”

Form 990, Part IX, Line 11G

“Therapeutic instructors 0 9,264 0 grant writing 0 2,770 0 camp help 7,698 0 0 volunteer appreciation 512 0 0 total 8,210 12,034 0”

Raw XML Appendix357 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/AccountsReceivableGrp/BOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF BEAMING INC IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt0860
IRS990/AdvertisingGrp/ProgramServicesAmt0859
IRS990/AdvertisingGrp/TotalAmt01719
IRS990/AllOtherContributionsAmt01250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0992
IRS990/AllOtherExpensesGrp/TotalAmt0992
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATIE SAMUELSON-KLUNDT
IRS990/BooksInCareOfDetail/PhoneNum09208516160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06392 COUNTY ROAD A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154364
IRS990/CashNonInterestBearingGrp/EOYAmt0202171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070
IRS990/ConferencesMeetingsGrp/TotalAmt070
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0352
IRS990/CYOtherExpensesAmt0105435
IRS990/CYOtherRevenueAmt070826
IRS990/CYProgramServiceRevenueAmt046166
IRS990/CYRevenuesLessExpensesAmt031144
IRS990/CYSalariesCompEmpBnftPaidAmt081362
IRS990/CYTotalExpensesAmt0186797
IRS990/CYTotalFundraisingExpenseAmt0860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05840
IRS990/DepreciationDepletionGrp/TotalAmt05840
IRS990/Desc0CONTINUED EFFORTS ON INCREASING OUR PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS OF ALL TYPES. AGES 5-ADULT. THIS INCLUDES, BUT IS NOT LIMITED TO, SOCIOECONOMICALLY DISADVANTAGED CHILDREN IN THE FOX VALLEY REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt099347
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02226
IRS990/FeesForServicesAccountingGrp/TotalAmt02226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08210
IRS990/FeesForServicesOtherGrp/TotalAmt020244
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY SCHOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM WINEK
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER ZERRENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08708
IRS990/FundraisingGrossIncomeAmt079534
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06155
IRS990/InsuranceGrp/TotalAmt06155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017985
IRS990/LandBldgEquipCostOrOtherBssAmt038754
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BEAMING INC IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167664
IRS990/NetAssetsOrFundBalancesEOYAmt0198808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016300
IRS990/OccupancyGrp/TotalAmt016300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OfficeExpensesGrp/TotalAmt01949
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt038700
IRS990/OtherExpensesGrp/ProgramServicesAmt17019
IRS990/OtherExpensesGrp/ProgramServicesAmt22446
IRS990/OtherExpensesGrp/ProgramServicesAmt31775
IRS990/OtherExpensesGrp/TotalAmt038700
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IRS990/OtherExpensesGrp/TotalAmt22446
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IRS990/OtherLiabilitiesGrp/BOYAmt02118
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064013
IRS990/OtherSalariesAndWagesGrp/TotalAmt074753
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt04957
IRS990/PayrollTaxesGrp/TotalAmt06609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113855
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. PROVIDED TWO EVENTS FOR WISCONSIBS 2. RAISED RECORD OF OVER 60,000 AT NIGHT AT THE RACES ANNUAL EVENT 3. INSTALLED WALL RECOGNITION SIGNS FOR SPONSORS 4. RECEIVED IACT GRANT FUNDING TO PROVIDE A 4 DAY CAMP CALLED "HOLD YOUR HORSES" 5. INSTALLED SURE HANDS LIFT 6. BEGAN WORKING ON REVISION OF BEAMING STRATEGIC PLAN 7. PROVIDED AN EXPERIENCE WITH THE FOX VALLEY MEMORY PROJECT FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS 8. IMPLEMENTED TOGETHER AS ONE FOR VETERANS, FIRST RESPONDERS, FIREMEN, AND POLICE OFFICERS 9. BEGAN HORSES AND HORS D'OEUVRES SERIES FOR WOMEN 10. ADDED OSHKOSH WEST TO LAUNCH PROGRAM 11. SET UP COUNTY BILLING ACCOUNT WITH WINNEBAGO COUNTY 12. RECREATE BEAMING WEBSITE 13. HELD FIRST BREAKFAST AT THE BARN FOR SPONSORS/DONORS 14. FEATURE ARTICLES IN INSIDE THE FOX CITIES MAGAZINE AND OSHKOSH HERALD 15. INTERVIEW ON VARIOUS NEWS PROGRAMS 16. HIRED A PART-TIME VOLUNTEER COORDINATOR 17. HIRED AND ADDITIONAL PATH CERTIFIED INSTRUCTOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt086968
IRS990/PYOtherRevenueAmt065604
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE HORSE HANDLERS ALONG WITH HELPING AID RIDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. PROVIDED TWO EVENTS FOR WISCONSIBS 2. RAISED RECORD OF OVER 60,000 AT NIGHT AT THE RACES ANNUAL EVENT 3. INSTALLED WALL RECOGNITION SIGNS FOR SPONSORS 4. RECEIVED IACT GRANT FUNDING TO PROVIDE A 4 DAY CAMP CALLED "HOLD YOUR HORSES" 5. INSTALLED SURE HANDS LIFT 6. BEGAN WORKING ON REVISION OF BEAMING STRATEGIC PLAN 7. PROVIDED AN EXPERIENCE WITH THE FOX VALLEY MEMORY PROJECT FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS 8. IMPLEMENTED TOGETHER AS ONE FOR VETERANS, FIRST RESPONDERS, FIREMEN, AND POLICE OFFICERS 9. BEGAN HORSES AND HORS D'OEUVRES SERIES FOR WOMEN 10. ADDED OSHKOSH WEST TO LAUNCH PROGRAM 11. SET UP COUNTY BILLING ACCOUNT WITH WINNEBAGO COUNTY 12. RECREATE BEAMING WEBSITE 13. HELD FIRST BREAKFAST AT THE BARN FOR SPONSORS/DONORS 14. FEATURE ARTICLES IN INSIDE THE FOX CITIES MAGAZINE AND OSHKOSH HERALD 15. INTERVIEW ON VARIOUS NEWS PROGRAMS 16. HIRED A PART-TIME VOLUNTEER COORDINATOR 17. HIRED AND ADDITIONAL PATH CERTIFIED INSTRUCTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEIDI HANSEN 9477 COUNTY ROAD V RIPON, WI 54971 JEFFREY SCHOMMER N4093 RIVERVIEW HEIGHT CT CHILTON, WI 53014 PAM WINEK 570 PLUMMERS HARBOR ROAD NEENAH, WI 54956 JAMES QUINN N6415 FAIRY SPRINGS ROAD HILBERT, WI 54129 WALTER ZERRENNER 3402 E. PARIS WAY APT. 11 APPLETON, WI 54913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPEUTIC INSTRUCTORS 0 9,264 0 GRANT WRITING 0 2,770 0 CAMP HELP 7,698 0 0 VOLUNTEER APPRECIATION 512 0 0 TOTAL 8,210 12,034 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T SCHOMMER
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ReturnHeader/ReturnTs02021-02-13T12:55:00-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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