Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-8039907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$262,240
Up $224,602 (+597%) from 2020
Net Assets
Up$68,288
Up $37,077 (+119%) from 2020
Liabilities
Up$193,952
Up $187,525 (+2918%) from 2020
Revenue
Up$327,239
Up $89,893 (+38%) from 2020
Expenses
Up$290,130
Up $51,952 (+22%) from 2020
Net Income
Up$37,109
Up $37,941 (+4560%) from 2020
Faith-based equine assisted pyschotherapy
Faith based equine assisted pyschotherapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,196 | $241,111 | ▲ $218,915 |
| Cash and Non-Interest-Bearing Accounts | $10,990 | $13,361 | ▲ $2,371 |
| Intangible Assets | - | $4,771 | - |
| Savings and Temporary Cash Investments | $1,092 | $2,307 | ▲ $1,215 |
| Accounts Receivable | $3,360 | $690 | ▼ $2,670 |
| Total Assets | $37,638 | $262,240 | ▲ $224,602 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $351 | $185,350 | ▲ $184,999 |
| Other Liabilities | $6,076 | $8,602 | ▲ $2,526 |
| Total Liabilities | $6,427 | $193,952 | ▲ $187,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,211 | $68,288 | ▲ $37,077 |
| Total Net Assets Fund Balance | $31,211 | $68,288 | ▲ $37,077 |
| Total Liabilities and Net Assets / Fund Balance | $37,638 | $262,240 | ▲ $224,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,756 | $1,584 | $148,340 |
| Equipment | $54,355 | $42,069 | $96,424 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nile Guy Kaufman | Chairman | FT | $31,950 | $31,950 |
| Wendy Hazzard | President | PT | $4,264 | $4,264 |
| Kieve Kavanaugh | Board Member | - | $2,280 | $2,280 |
| Name | Title |
|---|---|
| Mary Peltz | Board Member |
| Pat Arneson | Board Member |
| Cheryl Shanahan | Secretary |
| Nina Mcdowell | Treasurer |
| Tim Mehner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,225 |
| Salaries, Compensation, and Employee Benefits | $29,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $48,491 | - | - | $48,491 |
| Fees for Services Management | $32,783 | - | - | $32,783 |
| Other Salaries and Wages | $24,364 | - | - | $24,364 |
| Fees for Services Other | $23,889 | - | - | $23,889 |
| Depreciation Depletion | $14,666 | - | - | $14,666 |
| Insurance | $10,428 | - | - | $10,428 |
| Travel | $8,476 | - | - | $8,476 |
| Advertising | - | $5,647 | - | $5,647 |
| Payroll Taxes | $5,541 | - | - | $5,541 |
| Office Expenses | - | $5,501 | - | $5,501 |
| Interest | $3,598 | - | - | $3,598 |
| Other Expenses | $1,588 | - | - | $1,588 |
| Fees for Services Accounting | - | $1,188 | - | $1,188 |
| All Other Expenses | - | $1,154 | - | $1,154 |
| Conferences and Meetings | - | $52 | - | $52 |
| Total Functional Expenses | $276,588 | $13,542 | $0 | $290,130 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,691 |
| Fundraising Direct Expenses | $2,608 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $8,602 |
“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 | 3360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED EQUINE ASSISTED PYSCHOTHERAPY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5647 |
| IRS990/AllOtherContributionsAmt | 0 | 216919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1154 |
| 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 | 10990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2387 |
| IRS990/CYOtherExpensesAmt | 0 | 260225 |
| IRS990/CYOtherRevenueAmt | 0 | 4965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29905 |
| IRS990/CYTotalExpensesAmt | 0 | 290130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14666 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1188 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 32783 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32783 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23889 |
| 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 | 31950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4264 |
| 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 | 2280 |
| 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 | 2608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4691 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13000 |
| IRS990/GrossReceiptsAmt | 0 | 340512 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1057 |
| 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 | 10428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10428 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3598 |
| IRS990/InterestGrp/TotalAmt | 0 | 3598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284764 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10665 |
| 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 | 31211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68288 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2083 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1057 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1057 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5501 |
| 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 | 74107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF VARIOUS ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1825 |
| IRS990/OtherRevenueTotalAmt | 0 | 1825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5541 |
| 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 | 102968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1220 |
| IRS990/PYOtherExpensesAmt | 0 | 213966 |
| IRS990/PYOtherRevenueAmt | 0 | 10512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24212 |
| IRS990/PYTotalExpensesAmt | 0 | 238178 |
| IRS990/PYTotalRevenueAmt | 0 | 237346 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37109 |
| 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 | 1092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 216919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 575324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 580283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1155607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 327460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198762 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1155607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 327512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1155684 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241111 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8602 |
| 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 | 37638 |
| IRS990/TotalAssetsEOYAmt | 0 | 262240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216919 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13542 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31211 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 102968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 262240 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8476 |
| IRS990/TravelGrp/TotalAmt | 0 | 8476 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 351 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 185350 |
| 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 | 2022-11-08 |
| 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 MYERS & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 539 MAIN ST S |
| 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 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTA CURRIE CPA EA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T18:31:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NILE GUY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAUFMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.