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990EZ • Fiscal year 2013 • EIN 26-3398687

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 15724065

(540) 334-2171

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$137,598

Up $8,565 (+6.6%) from 2012

Net Assets

Up

$81,882

Up $7,752 (+10%) from 2012

Liabilities

Up

$55,716

Up $813 (+1.5%) from 2012

Revenue

Up

$98,299

Up $30,989 (+46%) from 2012

Expenses

Up

$90,547

Up $22,763 (+34%) from 2012

Net Income

Up

$7,752

Up $8,226 (+1735%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $138,670Liabilities 2010: $59,197Net Assets 2010: $79,4732010Assets 2011: $130,744Liabilities 2011: $56,140Net Assets 2011: $74,6042011Assets 2012: $129,033Liabilities 2012: $54,903Net Assets 2012: $74,1302012Assets 2013: $137,598Liabilities 2013: $55,716Net Assets 2013: $81,8822013Assets 2014: $136,508Liabilities 2014: $47,662Net Assets 2014: $88,8462014Assets 2015: $522,287Liabilities 2015: $15,323Net Assets 2015: $506,9642015Assets 2016: $482,299Liabilities 2016: $12,776Net Assets 2016: $469,5232016Assets 2017: $418,546Liabilities 2017: $13,500Net Assets 2017: $405,0462017Assets 2018: $300,030Liabilities 2018: $14,049Net Assets 2018: $285,9812018Assets 2019: $219,025Liabilities 2019: $14,299Net Assets 2019: $204,7262019Assets 2020: $244,775Liabilities 2020: $8,226Net Assets 2020: $236,5492020Assets 2021: $271,854Liabilities 2021: $8,728Net Assets 2021: $263,1262021Assets 2022: $306,936Liabilities 2022: $9,331Net Assets 2022: $297,6052022Assets 2023: $306,288Liabilities 2023: $8,637Net Assets 2023: $297,6512023Assets 2024: $297,989Liabilities 2024: $8,112Net Assets 2024: $289,8772024

Highlighted filing

2013

Assets$137,598
Liabilities$55,716
Net Assets$81,882

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $69,513Expenses 2010: $56,727Net Income 2010: $12,7862010Revenue 2011: $51,837Expenses 2011: $56,704Net Income 2011: -$4,8672011Revenue 2012: $67,310Expenses 2012: $67,784Net Income 2012: -$4742012Revenue 2013: $98,299Expenses 2013: $90,547Net Income 2013: $7,7522013Revenue 2014: $102,215Expenses 2014: $95,251Net Income 2014: $6,9642014Revenue 2015: $587,893Expenses 2015: $160,393Net Income 2015: $427,5002015Revenue 2016: $131,039Expenses 2016: $180,726Net Income 2016: -$49,6872016Revenue 2017: $130,037Expenses 2017: $215,650Net Income 2017: -$85,6132017Revenue 2018: $144,467Expenses 2018: $230,883Net Income 2018: -$86,4162018Revenue 2019: $122,306Expenses 2019: $214,528Net Income 2019: -$92,2222019Revenue 2020: $180,582Expenses 2020: $152,106Net Income 2020: $28,4762020Revenue 2021: $186,610Expenses 2021: $164,926Net Income 2021: $21,6842021Revenue 2022: $218,399Expenses 2022: $174,976Net Income 2022: $43,4232022Revenue 2023: $203,658Expenses 2023: $202,030Net Income 2023: $1,6282023Revenue 2024: $200,882Expenses 2024: $210,685Net Income 2024: -$9,8032024

Highlighted filing

2013

Revenue$98,299
Expenses$90,547
Net Income$7,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$101,936
Mission and Program Overview

Mission

To provide quality equine assisted activities and therapy (eaat) to at-risk populations through dynamic partnerships and relationships with horses.

Program Services

DescriptionGrantsExpenses
OFFERS INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS.-$78,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HOLLING-BROOKSExec Dir/PreFT$0--
SHARON PARKSecretary-$0--
DAVID BOYESVP / Acting-$0--
RAY COBBDirector-$0--
JOE KEEFERDirector-$0--
SANDRA PRATTDirector-$0--
RACHEL BOWMENDirector-$0--
Filing and Contact Details

Filer

EIN
26-3398687
Phone
5403342171

Signing Officer

Name
Michelle Holling-brooks
Title
Executive Director
Phone
5403342171
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Latonya S Miller
Phone
5407251440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 619 travel 1,577 conferences and meetings 3,327 interest 3,371 insurance 4,323 business assoc. Fees 1,820 contract services 1,228 eap/eal materials 286 equipment rental 392 farm supplies/maintenance 1,897 fund raising expenses 115 fuel 1,828 grant expenses 99 horse care 12,748 horse supplies/tack 3,534 meals (travel/meetings) 283 merchant fees 535 penalties 23 supplies 4,720 staff training 193 non-investment depreciation 4,122 total 47,040

Form 990-ez, Part II, Line 24

Indoor riding arena 113,501 114,178 less accumulated depreciation 11,549 14,890 land improvements 14,746 14,746 less accumulated depreciation 3,414 3,913 office 10,999 10,999 less accumulated depreciation 447 729 total 123,836 120,391

Form 990-ez, Part II, Line 26

Construction loan 42,888 40,289 credit card payable 2,751 3,957 loans payable 1,000 1,000 payroll liabilities 1,717 3,923 loans from officers 6,547 6,547

Form 990-ez, Part III

To provide quality equine assisted activities and therapy (eaat) to at-risk populations through dynamic partnerships and relationships with horses.

Raw XML Appendix196 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE HOLLINGBROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARON PARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID BOYES
CompensationExplanation/CompensationExplanationGrp/PersonNm3RAY COBB
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOE KEEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm5SANDRA PRATT
CompensationExplanation/CompensationExplanationGrp/PersonNm6RACHEL BOWMEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05403342171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10754 RIDGE MOUNTAIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOONES MILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137598
IRS990EZ/GrossReceiptsAmt0101936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt06547
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081882
IRS990EZ/OccupancyRentUtltsAndMaintAmt09484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HOLLING-BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE KEEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL BOWMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP / ACTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120391
IRS990EZ/OtherExpensesTotalAmt047040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES.
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt042599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERS INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033326
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03637
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090547
IRS990EZ/TotalProgramServiceExpensesAmt078201
IRS990EZ/TotalRevenueAmt098299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNBRIDLEDCHANGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054954
IRS990ScheduleA/Total509Grp/TotalAmt0366062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDRAISING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE HOLLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHELLE HOLLING-BROOKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt06547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 619 TRAVEL 1,577 CONFERENCES AND MEETINGS 3,327 INTEREST 3,371 INSURANCE 4,323 BUSINESS ASSOC. FEES 1,820 CONTRACT SERVICES 1,228 EAP/EAL MATERIALS 286 EQUIPMENT RENTAL 392 FARM SUPPLIES/MAINTENANCE 1,897 FUND RAISING EXPENSES 115 FUEL 1,828 GRANT EXPENSES 99 HORSE CARE 12,748 HORSE SUPPLIES/TACK 3,534 MEALS (TRAVEL/MEETINGS) 283 MERCHANT FEES 535 PENALTIES 23 SUPPLIES 4,720 STAFF TRAINING 193 NON-INVESTMENT DEPRECIATION 4,122 TOTAL 47,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDOOR RIDING ARENA 113,501 114,178 LESS ACCUMULATED DEPRECIATION 11,549 14,890 LAND IMPROVEMENTS 14,746 14,746 LESS ACCUMULATED DEPRECIATION 3,414 3,913 OFFICE 10,999 10,999 LESS ACCUMULATED DEPRECIATION 447 729 TOTAL 123,836 120,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION LOAN 42,888 40,289 CREDIT CARD PAYABLE 2,751 3,957 LOANS PAYABLE 1,000 1,000 PAYROLL LIABILITIES 1,717 3,923 LOANS FROM OFFICERS 6,547 6,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOLLING-BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403342171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNBRIDLED CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0UNBR
ReturnHeader/Filer/EIN0263398687
ReturnHeader/Filer/PhoneNum05403342171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0BOONES MILL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LATONYA S MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 20668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0240180067
ReturnHeader/PreparerPersonGrp/PhoneNum05407251440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATONYA S MILLER
ReturnHeader/ReturnTs02014-05-15T16:05:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$2.01$2.11$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.09$2.98$2.04$2.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.09$2.98$2.18$1.75$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.63$1.87$1.65$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.08$2.37$1.81$1.52$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.05$1.22$2.15$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.14$2.86$1.44$2.31$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.14$4.05$1.30$2.16$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.13$4.70$1.31$1.81$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.07$5.88$1.60$4.28
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$1.02$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.56$0.82$0.98$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.55$0.74$0.67$0.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.56$0.75$0.52$0.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.59$0.79$0.70$0.57$0.13