Civic Intelligence

Mane Gait

990 • Fiscal year 2024 • EIN 26-1525268

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 18, 2025

Organization Profilewww.ManeGait.org
3160 N Custer RdMcKinney, TX 75071-3051

(469) 742-9611

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$154,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,573,399

Up $6,774,375 (+178%) from 2022

Net Assets

Up

$9,646,881

Up $5,902,451 (+158%) from 2022

Liabilities

Up

$926,518

Up $871,924 (+1597%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$4,335,612

Up $2,290,129 (+112%) from 2022

Expenses

Up

$1,636,507

Up $86,147 (+5.6%) from 2022

Net Income

Up

$2,699,105

Up $2,203,982 (+445%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,815,268Liabilities 2012: $18,896Net Assets 2012: $1,796,3722012Assets 2013: $1,821,811Liabilities 2013: $79,354Net Assets 2013: $1,742,4572013Assets 2014: $1,790,896Liabilities 2014: $77,076Net Assets 2014: $1,713,8202014Assets 2015: $1,893,134Liabilities 2015: $66,825Net Assets 2015: $1,826,3092015Assets 2016: $1,767,559Liabilities 2016: $82,603Net Assets 2016: $1,684,9562016Assets 2018: $1,900,824Liabilities 2018: $127,164Net Assets 2018: $1,773,6602018Assets 2019: $2,073,524Liabilities 2019: $59,443Net Assets 2019: $2,014,0812019Assets 2020: $2,324,089Liabilities 2020: $209,136Net Assets 2020: $2,114,9532020Assets 2021: $3,291,095Liabilities 2021: $41,788Net Assets 2021: $3,249,3072021Assets 2022: $3,799,024Liabilities 2022: $54,594Net Assets 2022: $3,744,4302022Assets 2024: $10,573,399Liabilities 2024: $926,518Net Assets 2024: $9,646,8812024

Highlighted filing

2024

Assets$10,573,399
Liabilities$926,518
Net Assets$9,646,881
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $809,6012012Revenue 2013: $838,145Expenses 2013: $892,060Net Income 2013: -$53,9152013Revenue 2014: $898,475Expenses 2014: $927,111Net Income 2014: -$28,6362014Revenue 2015: $1,098,512Expenses 2015: $986,023Net Income 2015: $112,4892015Revenue 2016: $998,807Expenses 2016: $1,140,160Net Income 2016: -$141,3532016Revenue 2018: $1,539,688Expenses 2018: $1,349,964Net Income 2018: $189,7242018Revenue 2019: $1,423,107Expenses 2019: $1,182,686Net Income 2019: $240,4212019Revenue 2020: $1,221,548Expenses 2020: $1,120,676Net Income 2020: $100,8722020Revenue 2021: $2,425,025Expenses 2021: $1,290,671Net Income 2021: $1,134,3542021Revenue 2022: $2,045,483Expenses 2022: $1,550,360Net Income 2022: $495,1232022Revenue 2024: $4,335,612Expenses 2024: $1,636,507Net Income 2024: $2,699,1052024

Highlighted filing

2024

Revenue$4,335,612
Expenses$1,636,507
Net Income$2,699,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$4,972,110
Mission and Program Overview

Mission

Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,182,424$5,302,459▲ $3,120,035
Cash and Non-Interest-Bearing Accounts$1,044,608$2,586,085▲ $1,541,477
Investments Other Securities$1,283,622$1,219,876▼ $63,746
Savings and Temporary Cash Investments$1,063,746--
Accounts Receivable$454,294$632,551▲ $178,257
Prepaid Expenses and Deferred Charges$44,657$48,923▲ $4,266
Inventories for Sale or Use$17,295$17,486▲ $191
Total Assets$6,653,552$10,573,399▲ $3,919,847
Other Assets Total$562,906$766,019▲ $203,113
Liabilities
Accounts Payable and Accrued Expenses$111,128$884,459▲ $773,331
Deferred Revenue$898$42,059▲ $41,161
Total Liabilities$112,026$926,518▲ $814,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,368,631$7,137,756▲ $3,769,125
Net Assets Without Donor Restrictions$3,172,895$2,509,125▼ $663,770
Total Net Assets Fund Balance$6,541,526$9,646,881▲ $3,105,355
Total Liabilities and Net Assets / Fund Balance$6,653,552$10,573,399▲ $3,919,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,791,674$268,900$4,060,574
Land$1,014,273-$1,014,273
Buildings$485,794$230,293$716,087
Equipment$10,718$149,076$159,794
Other Assets Org$766,019--
Other Securities$1,219,876--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NelsonExecutive DirectorFT$154,000$154,000

Board Members and Trustees

NameTitle
Bill DarlingPresident
Bill HeardDirector
Bruce MeadDirector
David StephensDirector
Helen Fasken-BellDirector
Josh SandlerDirector
Katrina HunterDirector
Landon SchneiderDirector
Mike ScovelDirector
Ryan ByrneDirector
Ryan GriffinDirector
Shelly MeadDirector
Thomas ReidyDirector
Zach SchneiderDirector
Priscilla DarlingCo-Founder
Kelly WatermanSecretary
Dawnda DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,615,350
Program Service Revenue
$106,909
Investment Income
$89,463
Other Revenue
$523,890
All Other Contributions
$3,585,659
Change in Net Assets
$2,699,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,370,496
Revenue Not Reported on Financial Statements
$-34,884
Other Revenue Adjustments
$-34,884
Total Revenue per Audited Statements
$4,370,496
Total Revenue per Form 990
$4,335,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,516
Other Expenses$484,991
Total Fundraising Expense$271,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,586$55,467$174,322$792,375
Current Officers, Directors, Trustees, and Key Employees$109,340$10,780$33,880$154,000
Other Employee Benefits$93,906$9,258$29,098$132,262
Payroll Taxes$51,744$5,102$16,033$72,879
Depreciation Depletion$61,702$2,222$4,534$68,458
Occupancy$50,870$1,832$3,738$56,440
Advertising-$41,532$504$42,036
Insurance$23,647$5,379$1,738$30,764
Fees for Services Other$6,754$19,842$2,093$28,689
Office Expenses-$25,877-$25,877
Information Technology$21,867$787$1,607$24,261
All Other Expenses$12,372--$12,372
Other Expenses$25,085$6,391$3,550$6,391
Total Functional Expenses$1,177,835$187,575$271,097$1,636,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,391
Total Expenses per Audited Statements$1,671,391
Total Expenses per Form 990$1,636,507
Expenses Not Reported on Financial Statements$-34,884
Other Expense Adjustments$-34,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,125,504
Fundraising Direct Expenses$601,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala at the Gait$745,310$726,760$201,664$525,096
Live$220,691$220,000$123,376$96,624
Total Events$1,155,195$1,125,504$601,614$523,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Refundable advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President and Co-Founder are married. The Schneiders are related directors and the Meads are related directors.”

Form 990, Part VI, Section B, Line 11B

“The return is distributed to the Board of Directors and reviewed by an officer prior to it being signed and submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation, with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available at manegait.org. The organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.”

Filing and Contact Details

Filer

Filer Name
Mane Gait
EIN
26-1525268
Phone
4697429611
Address
3160 N Custer Rd, McKinney, TX 75071-3051

Signing Officer

Name
Bill Darling
Title
President
Phone
4697429611
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Darling
Formed
2007
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
33
Volunteers
180

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek Dr Ste 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Financial Statement Notes

XI 4B

“Loss on disposal of assets”

XII 4B

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 608 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/AccountsPayableAccrExpnssGrp/BOYAmt0111128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0884459
IRS990/AccountsReceivableGrp/BOYAmt0454294
IRS990/AccountsReceivableGrp/EOYAmt0632551
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.
IRS990/AdvertisingGrp/FundraisingAmt0504
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041532
IRS990/AdvertisingGrp/TotalAmt042036
IRS990/AllOtherContributionsAmt03585659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012372
IRS990/AllOtherExpensesGrp/TotalAmt012372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mane Gait
IRS990/BooksInCareOfDetail/PhoneNum04692522274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03160 N Custer Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01044608
IRS990/CashNonInterestBearingGrp/EOYAmt02586085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010780
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029691
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03615350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089463
IRS990/CYOtherExpensesAmt0484991
IRS990/CYOtherRevenueAmt0523890
IRS990/CYProgramServiceRevenueAmt0106909
IRS990/CYRevenuesLessExpensesAmt02699105
IRS990/CYSalariesCompEmpBnftPaidAmt01151516
IRS990/CYTotalExpensesAmt01636507
IRS990/CYTotalFundraisingExpenseAmt0271097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04335612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0898
IRS990/DeferredRevenueGrp/EOYAmt042059
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04534
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061702
IRS990/DepreciationDepletionGrp/TotalAmt068458
IRS990/Desc0Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03368631
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07137756
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01177835
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02093
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06754
IRS990/FeesForServicesOtherGrp/TotalAmt028689
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Darling
IRS990/Form990PartVIISectionAGrp/PersonNm2Priscilla Darling
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Waterman
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawnda Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Heard
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Reidy
IRS990/Form990PartVIISectionAGrp/PersonNm9Landon Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm10David Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm11Josh Sandler
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Scovel
IRS990/Form990PartVIISectionAGrp/PersonNm13Zach Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm14Helen Fasken-Bell
IRS990/Form990PartVIISectionAGrp/PersonNm15Katrina Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm16Shelly Mead
IRS990/Form990PartVIISectionAGrp/PersonNm17Bruce Mead
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029691
IRS990/FundraisingDirectExpensesAmt0601614
IRS990/FundraisingGrossIncomeAmt01125504
IRS990/GainOrLossGrp/OtherAmt0-34884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04972110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01607
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0787
IRS990/InformationTechnologyGrp/ProgramServicesAmt021867
IRS990/InformationTechnologyGrp/TotalAmt024261
IRS990/InsuranceGrp/FundraisingAmt01738
IRS990/InsuranceGrp/ManagementAndGeneralAmt05379
IRS990/InsuranceGrp/ProgramServicesAmt023647
IRS990/InsuranceGrp/TotalAmt030764
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017486
IRS990/InvestmentIncomeGrp/ExclusionAmt0124347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01283622
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01219876
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02182424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05302459
IRS990/LandBldgEquipCostOrOtherBssAmt05950728
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034884
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06541526
IRS990/NetAssetsOrFundBalancesEOYAmt09646881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0523890
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03172895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02509125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03738
IRS990/OccupancyGrp/ManagementAndGeneralAmt01832
IRS990/OccupancyGrp/ProgramServicesAmt050870
IRS990/OccupancyGrp/TotalAmt056440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025877
IRS990/OfficeExpensesGrp/TotalAmt025877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0562906
IRS990/OtherAssetsTotalGrp/EOYAmt0766019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132262
IRS990/OtherExpensesGrp/Desc0Horse care
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Employee development and training
IRS990/OtherExpensesGrp/FundraisingAmt03550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16391
IRS990/OtherExpensesGrp/ProgramServicesAmt0120244
IRS990/OtherExpensesGrp/ProgramServicesAmt137718
IRS990/OtherExpensesGrp/ProgramServicesAmt225085
IRS990/OtherExpensesGrp/TotalAmt0120244
IRS990/OtherExpensesGrp/TotalAmt144374
IRS990/OtherExpensesGrp/TotalAmt225085
IRS990/OtherExpensesGrp/TotalAmt36391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792375
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05102
IRS990/PayrollTaxesGrp/ProgramServicesAmt051744
IRS990/PayrollTaxesGrp/TotalAmt072879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048923
IRS990/PrincipalOfficerNm0Bill Darling
IRS990/PriorPeriodAdjustmentsAmt0406250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rider Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03451662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620690
IRS990/PYOtherRevenueAmt0895593
IRS990/PYProgramServiceRevenueAmt0175122
IRS990/PYRevenuesLessExpensesAmt02797096
IRS990/PYSalariesCompEmpBnftPaidAmt01135153
IRS990/PYTotalExpensesAmt01755843
IRS990/PYTotalRevenueAmt04552939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02699105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0114515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0326000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0986880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03615350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03451662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01792819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01419994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011111015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01125504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01263228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0553911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0763882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,573,399
Liabilities
$926,518
Net assets
$9,646,881
Revenue
$4,335,612
Expenses
$1,636,507
Net income
$2,699,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.93$9.65$4.34$1.64$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.05$3.74$2.05$1.55$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.04$3.25$2.43$1.29$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.21$2.11$1.22$1.12$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$1.42$1.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.13$1.77$1.54$1.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.68$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.83$1.10$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.84$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$0.81