Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8039907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$37,638
Up $1,824 (+5.1%) from 2019
Net Assets
Down$31,211
Down $900 (-2.8%) from 2019
Liabilities
Up$6,427
Up $2,724 (+74%) from 2019
Revenue
Up$237,346
Up $37,627 (+19%) from 2019
Expenses
Up$238,178
Up $66,962 (+39%) from 2019
Net Income
Down-$832
Down $29,335 (-103%) from 2019
Faith-based equine assisted pyschotherapy
Faith based equine assisted pyschotherapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,431 | $22,196 | ▲ $7,765 |
| Cash and Non-Interest-Bearing Accounts | $11,037 | $10,990 | ▼ $47 |
| Accounts Receivable | $9,153 | $3,360 | ▼ $5,793 |
| Savings and Temporary Cash Investments | $1,193 | $1,092 | ▼ $101 |
| Total Assets | $35,814 | $37,638 | ▲ $1,824 |
| Liabilities | |||
| Other Liabilities | $1,557 | $6,076 | ▲ $4,519 |
| Unsecured Notes Loans Payable | $2,146 | $351 | ▼ $1,795 |
| Total Liabilities | $3,703 | $6,427 | ▲ $2,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,111 | $31,211 | ▼ $900 |
| Total Net Assets Fund Balance | $32,111 | $31,211 | ▼ $900 |
| Total Liabilities and Net Assets / Fund Balance | $35,814 | $37,638 | ▲ $1,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,196 | $32,940 | $55,136 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nile Guy Kaufman | Chairman | FT | $20,375 | $20,375 |
| Wendy Hazzard | President | PT | $2,601 | $2,601 |
| Name | Title |
|---|---|
| Kieve Kavanaugh | Board Member |
| Mary Peltz | Board Member |
| Pat Arneson | Board Member |
| Cheryl Shanahan | Secretary |
| Nina Mcdowell | Treasurer |
| Tim Mehner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,966 |
| Salaries, Compensation, and Employee Benefits | $24,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,534 | - | - | $52,534 |
| Fees for Services Management | $22,502 | - | - | $22,502 |
| Other Salaries and Wages | $20,738 | - | - | $20,738 |
| Insurance | $9,732 | - | - | $9,732 |
| Fees for Services Other | $9,570 | - | - | $9,570 |
| Depreciation Depletion | $6,791 | - | - | $6,791 |
| Office Expenses | - | $4,468 | - | $4,468 |
| Advertising | - | $4,362 | - | $4,362 |
| Payroll Taxes | $3,474 | - | - | $3,474 |
| Travel | $3,428 | - | - | $3,428 |
| Fees for Services Accounting | - | $1,336 | - | $1,336 |
| Other Expenses | $507 | - | - | $507 |
| Interest | $181 | - | - | $181 |
| All Other Expenses | - | $136 | - | $136 |
| Conferences and Meetings | - | $98 | - | $98 |
| Total Functional Expenses | $227,778 | $10,400 | $0 | $238,178 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,099 |
| Fundraising Direct Expenses | $1,587 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,076 |
“A copy of the form 990 is available to all board members at the annual meeting to review before the return is signed and filed.”
“Copies of the form 990 and other governing docuemtns are available in print format at the organization's business office to anyone making a reasonable request.”
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/BOYAmt | 0 | 9153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED EQUINE ASSISTED PYSCHOTHERAPY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4362 |
| IRS990/AllOtherContributionsAmt | 0 | 113651 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NILE KAUFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3204384485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27274 MONUMENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1220 |
| IRS990/CYOtherExpensesAmt | 0 | 213966 |
| IRS990/CYOtherRevenueAmt | 0 | 10512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24212 |
| IRS990/CYTotalExpensesAmt | 0 | 238178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6791 |
| IRS990/Desc | 0 | EQUINE ASSISTED THERAPY USES HEALING BOND OF HORSES TO HELP OVERCOME LIFE'S CHALLENGES. NECESSARY LIFE SKILLS ARE DISCOVERED, DEVELOPED & MAINTAINED USING THERAPUTIC EQUINE EXERCISES AND A CERTIFIED EQUINE SPECIALIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1336 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22502 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9570 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | NILE GUY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY HAZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIEVE KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2601 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12099 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1195 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2050 |
| IRS990/GrossReceiptsAmt | 0 | 239788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9732 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/InterestGrp/TotalAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55136 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 855 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FAITH BASED EQUINE ASSISTED PYSCHOTHERAPY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31211 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10512 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31211 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOBER HOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS/PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NILE GUY KAUFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE AND SOBER HOME INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -962 |
| IRS990/PYOtherExpensesAmt | 0 | 159457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11759 |
| IRS990/PYTotalExpensesAmt | 0 | 171216 |
| IRS990/PYTotalRevenueAmt | 0 | 199719 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -832 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 407137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 558749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 965886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137739 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 965886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 237738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 200681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 965911 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6076 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THE ANNUAL MEETING TO REVIEW BEFORE THE RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE FORM 990 AND OTHER GOVERNING DOCUEMTNS ARE AVAILABLE IN PRINT FORMAT AT THE ORGANIZATION'S BUSINESS OFFICE TO ANYONE MAKING A REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 35814 |
| IRS990/TotalAssetsEOYAmt | 0 | 37638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116851 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227778 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31211 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227778 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22976 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37638 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3428 |
| IRS990/TravelGrp/TotalAmt | 0 | 3428 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2146 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 351 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHANGINGGAITSINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NILE GUY KAUFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206294468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANGING GAITS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 208039907 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206294468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOK PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411926228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CURRIE PANGERL & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 HILLSIDE AVE SW STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTA CURRIE CPA EA |
| ReturnHeader/ReturnTs | 0 | 2021-12-07T08:28:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NILE GUY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAUFMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.