Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$482,299
Down $39,988 (-7.7%) from 2015
Net Assets
Down$469,523
Down $37,441 (-7.4%) from 2015
Liabilities
Down$12,776
Down $2,547 (-17%) from 2015
Revenue
Down$131,039
Down $456,854 (-78%) from 2015
Expenses
Up$180,726
Up $20,333 (+13%) from 2015
Net Income
Down-$49,687
Down $477,187 (-112%) from 2015
To provide quality equine assisted activities and therapy (eaat) to at-risk populations through dynamic partnerships and relationships with horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $271,814 | $307,770 | ▲ $35,956 |
| Land, Buildings, and Equipment, Net | $128,783 | $154,616 | ▲ $25,833 |
| Savings and Temporary Cash Investments | $113,286 | $10,016 | ▼ $103,270 |
| Cash and Non-Interest-Bearing Accounts | $8,404 | $9,897 | ▲ $1,493 |
| Loans From Officers Directors | $6,547 | $6,547 | → $0 |
| Total Assets | $522,287 | $482,299 | ▼ $39,988 |
| Liabilities | |||
| Other Liabilities | $8,776 | $6,229 | ▼ $2,547 |
| Total Liabilities | $15,323 | $12,776 | ▼ $2,547 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $300,000 | $300,000 | → $0 |
| Unrestricted Net Assets | $206,964 | $169,523 | ▼ $37,441 |
| Total Net Assets Fund Balance | $506,964 | $469,523 | ▼ $37,441 |
| Total Liabilities and Net Assets / Fund Balance | $522,287 | $482,299 | ▼ $39,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,966 | $23,412 | $112,378 |
| Equipment | $56,266 | $5,522 | $61,788 |
| Other Land Buildings | $9,384 | $5,362 | $14,746 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $292,250 | - | ▲ $15,520 | - | $307,770 |
| 2015 | - | $300,000 | ▼ $8,965 | - | $292,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Holling-brooks | Exec Dir/VP | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| David Boyes | President |
| Sandra Pratt | Director |
| Rachel Bowman | Secretary |
| Tiffany Slusher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,753 |
| Salaries, Compensation, and Employee Benefits | $69,973 |
| Total Fundraising Expense | $1,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,000 | - | - | $35,000 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $15,000 | - | $30,000 |
| All Other Expenses | $19,062 | $273 | $131 | $19,466 |
| Occupancy | $7,440 | $2,481 | - | $9,921 |
| Depreciation Depletion | $7,010 | - | - | $7,010 |
| Other Expenses | $4,376 | $1,499 | $120 | $5,995 |
| Payroll Taxes | $2,486 | $2,487 | - | $4,973 |
| Fees for Service Investment Mgmnt Fees | - | $4,220 | - | $4,220 |
| Insurance | $1,578 | $1,578 | - | $3,156 |
| Conferences and Meetings | - | $989 | $990 | $1,979 |
| Advertising | $1,181 | $126 | - | $1,307 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Travel | - | $601 | - | $601 |
| Office Expenses | $162 | $163 | $163 | $488 |
| Total Functional Expenses | $148,855 | $30,467 | $1,404 | $180,726 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,968 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,547 | $6,547 | → $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,974 |
| Payroll Liabilities | $2,255 |
| Loans Payable | $1,000 |
“The organization's executive director reviews the 990 prior to filing.”
“The board of directors reviews and approves compensation for executive director. Increases in compensation are documented in the organization's minutes.”
“The organization's governing documents are made available to the public upon request.”
“Staff development 5,804 0 0 horse supplies/tack 3,691 0 0 eap/eal materials 3,632 0 0 staff training 3,374 0 0 business assoc. Fees 637 213 0 professional fees 773 0 0 dues and subscriptions 444 0 0 fuel 388 0 0 finance charge 136 0 0 grant & contract expense 0 0 99 staff uniforms 94 0 0 merchant fees 32 0 32 miscellaneous 0 60 0 meals (travel/meetings) 57 0 0 total 19,062 273 131”
“To secure the stability of the organization to be able to carry out its mission, to allow for physical improvements, scholarship funds and long-term investments.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1307 |
| IRS990/AllOtherContributionsAmt | 0 | 60512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403342171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 754 RIDGE MOUNTAIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONES MILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 990 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7581 |
| IRS990/CYOtherExpensesAmt | 0 | 110753 |
| IRS990/CYOtherRevenueAmt | 0 | -1968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69973 |
| IRS990/CYTotalExpensesAmt | 0 | 180726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7010 |
| IRS990/Desc | 0 | OFFERS INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4220 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DAVID BOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY SLUSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE HOLLING-BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIR/VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1968 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1475 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1475 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38817 |
| IRS990/GrossReceiptsAmt | 0 | 172214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3156 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 271814 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 307770 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188912 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39207 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6547 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6547 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469523 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1968 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12246 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9921 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM SUPPLIES/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4973 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 300000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HOLLING-BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4152 |
| IRS990/PYOtherExpensesAmt | 0 | 116321 |
| IRS990/PYOtherRevenueAmt | 0 | -1134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 427500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44072 |
| IRS990/PYTotalExpensesAmt | 0 | 160393 |
| IRS990/PYTotalRevenueAmt | 0 | 587893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64914 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 536725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 737006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 247454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 984460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 984460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 587632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 995188 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.02520 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112378 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 292250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 307770 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15520 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 292250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8965 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.97480 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SECURE THE STABILITY OF THE ORGANIZATION TO BE ABLE TO CARRY OUT ITS MISSION, TO ALLOW FOR PHYSICAL IMPROVEMENTS, SCHOLARSHIP FUNDS AND LONG-TERM INVESTMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1197 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2197 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DIANE HOLLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHELLE HOLLING-BROOKS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6547 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. INCREASES IN COMPENSATION ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF DEVELOPMENT 5,804 0 0 HORSE SUPPLIES/TACK 3,691 0 0 EAP/EAL MATERIALS 3,632 0 0 STAFF TRAINING 3,374 0 0 BUSINESS ASSOC. FEES 637 213 0 PROFESSIONAL FEES 773 0 0 DUES AND SUBSCRIPTIONS 444 0 0 FUEL 388 0 0 FINANCE CHARGE 136 0 0 GRANT & CONTRACT EXPENSE 0 0 99 STAFF UNIFORMS 94 0 0 MERCHANT FEES 32 0 32 MISCELLANEOUS 0 60 0 MEALS (TRAVEL/MEETINGS) 57 0 0 TOTAL 19,062 273 131 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 522287 |
| IRS990/TotalAssetsEOYAmt | 0 | 482299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 482299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60512 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1404 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 469523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148855 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 482299 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/TravelGrp/TotalAmt | 0 | 601 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 206964 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 169523 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 157 |
| IRS990/USAddress/CityNm | 0 | BOONES MILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNBRIDLEDCHANGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE HOLLING-BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/VP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403342171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNBRIDLED CHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNBR |
| ReturnHeader/Filer/EIN | 0 | 263398687 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403342171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOONES MILL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits
North Wilkesboro, NC
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
About the sameFort Worth, TX
View Organization501(c)3
Revenue vs current organization
268% higherAssets vs current organization
90% lowerFolsom, PA
View Organization501(c)3
Revenue vs current organization
141% higherAssets vs current organization
About the samePrinceton, NJ
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
About the same