Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-5935457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$223,287
Up $19,322 (+9.5%) from 2023
Net Assets
Up$219,665
Up $18,231 (+9.1%) from 2023
Liabilities
Up$3,622
Up $1,091 (+43%) from 2023
Revenue
Up$565,870
Up $106,439 (+23%) from 2023
Expenses
Up$547,563
Up $81,953 (+18%) from 2023
Net Income
Up$18,307
Up $24,486 (+396%) from 2023
Providing professional behavioral health therapy to children, adults and families using horses, counseling and nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,227 | $124,393 | ▲ $6,166 |
| Savings and Temporary Cash Investments | $84,750 | $95,247 | ▲ $10,497 |
| Accounts Receivable | - | $2,735 | - |
| Land, Buildings, and Equipment, Net | $988 | $912 | ▼ $76 |
| Total Assets | $203,965 | $223,287 | ▲ $19,322 |
| Liabilities | |||
| Other Liabilities | $2,531 | $3,622 | ▲ $1,091 |
| Total Liabilities | $2,531 | $3,622 | ▲ $1,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,478 | $156,187 | ▲ $36,709 |
| Net Assets With Donor Restrictions | $81,956 | $63,478 | ▼ $18,478 |
| Total Net Assets Fund Balance | $201,434 | $219,665 | ▲ $18,231 |
| Total Liabilities and Net Assets / Fund Balance | $203,965 | $223,287 | ▲ $19,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $912 | $3,860 | $4,772 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Jedlicka | Exec. Direct | FT | $70,749 | $70,749 |
| Name | Title |
|---|---|
| Joy Medlock | President |
| Cory Medley | Board Member |
| Gina Grote | Board Member |
| Jennifer Barlette | Board Member |
| Karyln Riker | Board Member |
| Kat Casto | Board Member |
| Olivia Bulls | Board Member |
| Pat Brown | Board Member |
| Sarah Wakefield | Board Member |
| Shannon Bradley | Secretary |
| Brady Wilson | Treasurer |
| Jennifer Thomson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $381,794 |
| Salaries, Compensation, and Employee Benefits | $165,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $264,944 | - | - | $264,944 |
| Current Officers, Directors, Trustees, and Key Employees | $70,749 | - | - | $70,749 |
| Other Salaries and Wages | $67,262 | - | - | $67,262 |
| Occupancy | $59,090 | - | - | $59,090 |
| Other Employee Benefits | $17,200 | - | - | $17,200 |
| Information Technology | $4,354 | $7,733 | - | $12,087 |
| Payroll Taxes | $10,558 | - | - | $10,558 |
| Travel | $7,887 | - | - | $7,887 |
| Advertising | - | $4,104 | - | $4,104 |
| Insurance | $3,676 | - | - | $3,676 |
| Office Expenses | $3,315 | - | - | $3,315 |
| Other Expenses | $1,818 | - | - | $1,818 |
| Total Functional Expenses | $535,726 | $11,837 | $0 | $547,563 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,083 |
| Fundraising Direct Expenses | $28,156 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Helping Horses | $105,083 | $105,083 | $28,156 | $76,927 |
| Total Events | $105,083 | $105,083 | $28,156 | $76,927 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,622 |
“Return is provided to the board for review prior to filing”
“There is an annual renewal of board members disclosing any conflict of interest and abstaining from any vote that may be seen as a conflict of interest.”
“Discussed by and decided by the board”
“Governing documents are made available upon request”
“Providing professional behavioral health therapy to children, adults and families using horses.”
“Bank, cc, paypal fees 3,080 0 0 contractor services 244,971 0 0 billing 16,286 0 0 bwc 607 0 0 total 264,944 0 0”
“Book / tax depreciation difference -76”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING PROFESSIONAL BEHAVIORAL HEALTH THERAPY TO CHILDREN, ADULTS AND FAMILIES USING HORSES, COUNSELING AND NATURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4104 |
| IRS990/AllOtherContributionsAmt | 0 | 67575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY JEDLICKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7409247543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9734 JUG STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATASKALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 918 |
| IRS990/CYOtherExpensesAmt | 0 | 381794 |
| IRS990/CYOtherRevenueAmt | 0 | 87424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 409953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165769 |
| IRS990/CYTotalExpensesAmt | 0 | 547563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING PROFESSIONAL BEHAVIORAL HEALTH THERAPY TO CHILDREN, ADULTS AND FAMILIES USING HORSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63478 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 535726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 264944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264944 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY JEDLICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BARLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA BULLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAT CASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA GROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORY MEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARYLN RIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY MEDLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRADY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 594026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7733 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3676 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4772 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING PROFESSIONAL BEHAVIORAL HEALTH THERAPY TO CHILDREN, ADULTS AND FAMILIES USING HORSES, COUNSELING AND NATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -76 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17200 |
| IRS990/OtherExpensesGrp/Desc | 0 | NET EXP RESTRICTED ASSETS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3622 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT VALUE GAIN/LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10497 |
| IRS990/OtherRevenueTotalAmt | 0 | 10497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67262 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOLLY JEDLICKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 409953 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING PROFESSIONAL BEHAVIORAL HEALTH THERAPY TO CHILDREN, ADULTS AND FAMILIES USING HORSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 321990 |
| IRS990/PYOtherRevenueAmt | 0 | 97225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143620 |
| IRS990/PYTotalExpensesAmt | 0 | 465610 |
| IRS990/PYTotalRevenueAmt | 0 | 459431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 409953 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 223423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 594026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 400851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 376039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2126099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1777 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2349522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2349522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 662519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 459431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 446109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2351299 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HELPING HORSES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28156 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING PROFESSIONAL BEHAVIORAL HEALTH THERAPY TO CHILDREN, ADULTS AND FAMILIES USING HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS AN ANNUAL RENEWAL OF BOARD MEMBERS DISCLOSING ANY CONFLICT OF INTEREST AND ABSTAINING FROM ANY VOTE THAT MAY BE SEEN AS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCUSSED BY AND DECIDED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK, CC, PAYPAL FEES 3,080 0 0 CONTRACTOR SERVICES 244,971 0 0 BILLING 16,286 0 0 BWC 607 0 0 TOTAL 264,944 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -76 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 223287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 223287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67575 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 535726 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 535726 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 409953 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70749 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421368 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 565870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 223287 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7887 |
| IRS990/TravelGrp/TotalAmt | 0 | 7887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9734 JUG STREET |
| IRS990/USAddress/CityNm | 0 | PATASKALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PBJCONNECTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY JEDLICKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7409247543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PBJ CONNECTIONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JEDLICKA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PBJC |
| ReturnHeader/Filer/EIN | 0 | 205935457 |
| ReturnHeader/Filer/PhoneNum | 0 | 7409247543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9734 JUG ST NW |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.