Civic Intelligence

Dreampower Foundation Inc.

990 • Fiscal year 2017 • EIN 30-0154433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.dreampowerhorsemanship.com
7445 Crews RoadGillroy, CA 95020

(408) 686-0535

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,106

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,686

Up $32,288 (+47%) from 2016

Net Assets

Up

$101,686

Up $32,288 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$354,234

Up $66,977 (+23%) from 2016

Expenses

Up

$322,061

Up $64,487 (+25%) from 2016

Net Income

Up

$32,173

Up $2,490 (+8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $37,048Net Assets 2010: $37,0482010Assets 2011: $27,587Liabilities 2011: $0Net Assets 2011: $27,5872011Assets 2012: $34,210Liabilities 2012: $7,920Net Assets 2012: $26,2902012Assets 2013: $41,405Liabilities 2013: $7,680Net Assets 2013: $33,7252013Assets 2014: $40,564Liabilities 2014: $7,680Net Assets 2014: $32,8842014Assets 2015: $39,715Liabilities 2015: $0Net Assets 2015: $39,7152015Assets 2016: $69,398Liabilities 2016: $0Net Assets 2016: $69,3982016Assets 2017: $101,686Liabilities 2017: $0Net Assets 2017: $101,6862017Assets 2018: $306,013Liabilities 2018: $0Net Assets 2018: $306,0132018Assets 2019: $260,980Liabilities 2019: $0Net Assets 2019: $260,9802019Assets 2020: $246,540Liabilities 2020: $7,000Net Assets 2020: $239,5402020Assets 2021: $179,920Liabilities 2021: $7,000Net Assets 2021: $172,9202021Assets 2022: $146,579Liabilities 2022: $7,000Net Assets 2022: $139,5792022Assets 2023: $136,963Liabilities 2023: $7,389Net Assets 2023: $129,5742023Assets 2024: $106,677Liabilities 2024: $10,782Net Assets 2024: $95,8952024

Highlighted filing

2017

Assets$101,686
Liabilities$0
Net Assets$101,686
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $172,201Expenses 2010: $179,554Net Income 2010: -$7,3532010Expenses 2011: $219,0302011Revenue 2012: $178,904Expenses 2012: $180,201Net Income 2012: -$1,2972012Revenue 2013: $195,250Expenses 2013: $187,815Net Income 2013: $7,4352013Revenue 2014: $210,853Expenses 2014: $211,694Net Income 2014: -$8412014Revenue 2015: $216,934Expenses 2015: $210,103Net Income 2015: $6,8312015Revenue 2016: $287,257Expenses 2016: $257,574Net Income 2016: $29,6832016Revenue 2017: $354,234Expenses 2017: $322,061Net Income 2017: $32,1732017Revenue 2018: $553,733Expenses 2018: $349,406Net Income 2018: $204,3272018Revenue 2019: $315,442Expenses 2019: $360,475Net Income 2019: -$45,0332019Revenue 2020: $443,045Expenses 2020: $464,485Net Income 2020: -$21,4402020Revenue 2021: $371,459Expenses 2021: $438,079Net Income 2021: -$66,6202021Revenue 2022: $579,378Expenses 2022: $580,755Net Income 2022: -$1,3772022Revenue 2023: $703,782Expenses 2023: $708,119Net Income 2023: -$4,3372023Revenue 2024: $710,221Expenses 2024: $743,900Net Income 2024: -$33,6792024

Highlighted filing

2017

Revenue$354,234
Expenses$322,061
Net Income$32,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$384,374
Mission and Program Overview

Mission

The DreamPower Foundation is a 501(c)3 non-profit organization that provides Equine Facilitated Psychotherapy and Therapeutic Horsemanship programs and services to children, teens and adults with mental, emotional, behavioral and medical problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,794$72,701▲ $8,907
Cash and Non-Interest-Bearing Accounts$5,604$28,985▲ $23,381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,398$101,686▲ $32,288
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,398$94,686▲ $25,288
Temporarily Rstr Net Assets-$7,000-
Total Net Assets Fund Balance$69,398$101,686▲ $32,288
Total Liabilities and Net Assets / Fund Balance$69,398$101,686▲ $32,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,955$59,051$84,006
Equipment$35,603$46,752$82,355
Leasehold Improvements$12,143$24,079$36,222
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garry StauberPresidentPT$38,106$38,106

Board Members and Trustees

NameTitle
Don van StraatenDirector
Gloria FredericoDirector
Julie WhelanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,974
Program Service Revenue
$116,559
Investment Income
$-604
Other Revenue
$13,305
All Other Contributions
$224,974
Change in Net Assets
$32,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,140Broker
Total Noncash Contributions1$30,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,455
Salaries, Compensation, and Employee Benefits$38,106
Total Fundraising Expense$33,065
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,490$11,211$11,560$87,261
Occupancy$32,549$3,829$1,915$38,293
Current Officers, Directors, Trustees, and Key Employees$38,106--$38,106
Depreciation Depletion$13,594$1,599$800$15,993
Fees for Services Other$12,884$1,516$758$15,158
Office Expenses$12,011$1,413$706$14,130
Other Expenses$13,824$1,626$12,325$12,325
Insurance$8,651$1,018$509$10,178
Advertising$3,001$353$177$3,531
Travel$2,394$281$141$2,816
Conferences and Meetings$2,203$259$130$2,592
Grants to Domestic Orgs$500--$500
Fees for Services Accounting-$288-$288
Total Functional Expenses$259,140$29,856$33,065$322,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Guidestar website”

Filing and Contact Details

Filer

Filer Name
The Dreampower Foundation
EIN
30-0154433
Phone
4086860535
Address
7445 Crews Road, Gillroy, CA 95020

Signing Officer

Name
Martha McNiel
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Richard K Chinlund CPA
Address
1299 Fourth Street Suite 506, San Rafael, CA 94901
Preparer
Richard K Chinlund CPA
Phone
4155263686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile: Column (A) - Total = $1764; Column (B) - Program Services = $1499; Column (C) - Management & General = $177; Column (D) - Fundraising = $88”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $576; Column (B) - Program Services = $490; Column (C) - Management & General = $57; Column (D) - Fundraising = $29”

Form 990, Part IX, Line 24E: Other Expenses

“Cash Short: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning & Maintenance: Column (A) - Total = $1230; Column (B) - Program Services = $1046; Column (C) - Management & General = $123; Column (D) - Fundraising = $61”

Form 990, Part IX, Line 24E: Other Expenses

“Computer and Internet: Column (A) - Total = $575; Column (B) - Program Services = $489; Column (C) - Management & General = $57; Column (D) - Fundraising = $29”

Form 990, Part IX, Line 24E: Other Expenses

“Decorations: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $111”

Form 990, Part IX, Line 24E: Other Expenses

“Dog Boarding: Column (A) - Total = $479; Column (B) - Program Services = $407; Column (C) - Management & General = $48; Column (D) - Fundraising = $24”

Form 990, Part IX, Line 24E: Other Expenses

“Driving & Workshop : Column (A) - Total = $1659; Column (B) - Program Services = $1410; Column (C) - Management & General = $166; Column (D) - Fundraising = $83”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Memberships: Column (A) - Total = $511; Column (B) - Program Services = $434; Column (C) - Management & General = $51; Column (D) - Fundraising = $26”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $4606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4606”

Form 990, Part IX, Line 24E: Other Expenses

“Feeding and Cleaning: Column (A) - Total = $9049; Column (B) - Program Services = $7692; Column (C) - Management & General = $905; Column (D) - Fundraising = $452”

Form 990, Part IX, Line 24E: Other Expenses

“Franchise Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1750”

Form 990, Part IX, Line 24E: Other Expenses

“Horse Care: Column (A) - Total = $817; Column (B) - Program Services = $694; Column (C) - Management & General = $82; Column (D) - Fundraising = $41”

Form 990, Part IX, Line 24E: Other Expenses

“Horse Farrier: Column (A) - Total = $7320; Column (B) - Program Services = $6222; Column (C) - Management & General = $732; Column (D) - Fundraising = $366”

Form 990, Part IX, Line 24E: Other Expenses

“Horse Supplies: Column (A) - Total = $7504; Column (B) - Program Services = $6378; Column (C) - Management & General = $751; Column (D) - Fundraising = $375”

Form 990, Part IX, Line 24E: Other Expenses

“Horse Transportaion: Column (A) - Total = $900; Column (B) - Program Services = $765; Column (C) - Management & General = $90; Column (D) - Fundraising = $45”

Form 990, Part IX, Line 24E: Other Expenses

“Library: Column (A) - Total = $721; Column (B) - Program Services = $613; Column (C) - Management & General = $72; Column (D) - Fundraising = $36”

Form 990, Part IX, Line 24E: Other Expenses

“License and Permits: Column (A) - Total = $185; Column (B) - Program Services = $157; Column (C) - Management & General = $19; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fee: Column (A) - Total = $1605; Column (B) - Program Services = $1364; Column (C) - Management & General = $161; Column (D) - Fundraising = $80”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalty: Column (A) - Total = $3622; Column (B) - Program Services = $0; Column (C) - Management & General = $3622; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $488; Column (B) - Program Services = $415; Column (C) - Management & General = $49; Column (D) - Fundraising = $24”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3538; Column (B) - Program Services = $3007; Column (C) - Management & General = $354; Column (D) - Fundraising = $177”

Form 990, Part IX, Line 24E: Other Expenses

“Psychotherapists: Column (A) - Total = $7600; Column (B) - Program Services = $6460; Column (C) - Management & General = $760; Column (D) - Fundraising = $380”

Form 990, Part IX, Line 24E: Other Expenses

“Ranch Equipment: Column (A) - Total = $4110; Column (B) - Program Services = $3494; Column (C) - Management & General = $411; Column (D) - Fundraising = $205”

Form 990, Part IX, Line 24E: Other Expenses

“Ranch Gasoline: Column (A) - Total = $5977; Column (B) - Program Services = $5080; Column (C) - Management & General = $598; Column (D) - Fundraising = $299”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $6600; Column (B) - Program Services = $5610; Column (C) - Management & General = $660; Column (D) - Fundraising = $330”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1300”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Certif and Continuing Ed: Column (A) - Total = $1175; Column (B) - Program Services = $999; Column (C) - Management & General = $117; Column (D) - Fundraising = $59”

Form 990, Part IX, Line 24E: Other Expenses

“Stall Cleaning: Column (A) - Total = $147; Column (B) - Program Services = $125; Column (C) - Management & General = $15; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone and FAX: Column (A) - Total = $5937; Column (B) - Program Services = $5046; Column (C) - Management & General = $594; Column (D) - Fundraising = $297”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Meals: Column (A) - Total = $4253; Column (B) - Program Services = $3615; Column (C) - Management & General = $425; Column (D) - Fundraising = $213”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Uniforms: Column (A) - Total = $1152; Column (B) - Program Services = $979; Column (C) - Management & General = $115; Column (D) - Fundraising = $58”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributed Capital = $115”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/Desc0The 2017 accomplishmentsNew programs: Equine Empowerment for Elders weekly group for adults with high-functioning dementiaLEOS Youth groups groups for children from law enforcement familiesThe Wounds Within: Recovering from Moral Injury group for military veterans with posttraumatic stress disorderMoral Injury Community Book Discussion a community book discussion to educate non-veteran community members about posttraumatic stress disorder and moral injury and how these affect military veterans and first responderdIntroduction to Animal-Assisted Therapy Workshop a workshop for community members, introducing animal-assisted therapySunrise Middle School Outdoor Leadership Club carriage driving lessons for at-risk youth from this charter schoolThe Hitch Team (therapeutic carriage driving program) carriage driving lessons for persons with disabilities and volunteer and instructor training program to teach and work in therapeutic carriage driving lessonsContinuing ProgramsLaw Enforcement Family Day at the Ranch in partnership with San Jose Police Officers Association; law enforcement families representing 12 different law enforcement agencies participatedJohn F. Kennedy University Masters in Holistic Counseling classes Introduction to Equine Facilitated Psychotherapy and Theoretical Foundations of Equine Facilitated PsychotherapyHorses for Warriors Family Day at the Ranch for military veterans and their familiesCamp for Children with Special Needs week-long summer camp for children ages 5-16 with special needsSunnyvale Elks Family Day at the Ranch partnership with Sunnyvale Elks, Sunnyvale Dept. of Public Safety and Sunnyvale Elementary School District targeting children on the autism spectrum and their familiesWomens Personal Growth Group weekly group for women Autism Research Groups four weekly horseback riding therapy groups for children ages 5-10 on the autism spectrum; this is part of an ongoing psychological research project on the social and emotional effects of group horseback riding lessons for children on the autism spectrumFarm Friends weekly group teaching social skills to children with special needsHorses for Warriors (weekly groups for pre-9/11, post-9/11 and women military veterans)Horse Power: Living Strong with MS weekly group for adults diagnosed with multiple sclerosis, in partnership with the National Multiple Sclerosis SocietyEquine Facilitated Psychotherapy individual and group psychotherapy provided by California licensed and pre-licensed therapistsTherapeutic Horsemanship Lessons horseback riding lessons taught by PATH Intl. certified Therapeutic Riding InstructorsSpecial EventsBought Country Candy and Marigold (two horses for the carriage driving program from Coldwell Banker Party in the Vineyard Fundraiser)Ordered Frey Rebel cart from Frey Carriage Company (from Coldwell Banker Party in the Vineyard)Ordered Carriage Barn (from Community Christian Church)Bought 3 new carts for the carriage driving program: maroon and white road wagon for special events; G-Up and PuddlejumperFlagpole installed (Girl Scout Silver Project)5 new barn owl boxes installed (Boy Scout Eagle Project)Hosted a PATH Intl. Therapeutic Driving Instructor Workshop and Certification; Garry Stauber was certified as a PATH Intl. Therapeutic Driving InstructorChristmas Carols in the Barn community potluck and holiday partyMartha McNiel presented workshops at the PATH International Conference in San Antonio, TXDr. Cherie Page presented workshops at PATH Int. Region 11 Conference, Reno, NVMorgan Hill Community Picnic DreamPower brought the 5 miniature horses and donkey to participate in the Morgan Hill Community Picnic4 new masters level therapist interns joined DreamPower (Kimberly Jordan, Laura Beth Blomquist, Victoria Valencia, Audrey del Prete)Financial support was provided to Equi-ed Therapeutic Horsemanship Program in Santa Rosa, CA following the Tubbs Fire in Santa RosaMorgan Hill Fourth of July Parade -35 DreamPower volunteers and the 5
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Garry Stauber
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm2Gloria Frederico
IRS990/Form990PartVIISectionAGrp/PersonNm3Don van Straaten
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The DreamPower Foundation is a 501(c)3 non-profit organization that provides Equine Facilitated Psychotherapy and Therapeutic Horsemanship programs and services to children, teens and adults with mental, emotional, behavioral and medical problems.
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IRS990/OfficeExpensesGrp/TotalAmt014130
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IRS990/OtherExpensesGrp/Desc0Reg Therapetic Riding Instruct
IRS990/OtherExpensesGrp/Desc1Horse Hay and Feed
IRS990/OtherExpensesGrp/Desc2Veterinarian & Horse Health
IRS990/OtherExpensesGrp/Desc3Food & Beverage
IRS990/OtherExpensesGrp/FundraisingAmt01638
IRS990/OtherExpensesGrp/FundraisingAmt11593
IRS990/OtherExpensesGrp/FundraisingAmt2813
IRS990/OtherExpensesGrp/FundraisingAmt312325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21626
IRS990/OtherExpensesGrp/ProgramServicesAmt027847
IRS990/OtherExpensesGrp/ProgramServicesAmt127086
IRS990/OtherExpensesGrp/ProgramServicesAmt213824
IRS990/OtherExpensesGrp/TotalAmt032761
IRS990/OtherExpensesGrp/TotalAmt131866
IRS990/OtherExpensesGrp/TotalAmt216263
IRS990/OtherExpensesGrp/TotalAmt312325
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19702
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IRS990/PYOtherExpensesAmt0225299
IRS990/PYOtherRevenueAmt05223
IRS990/PYProgramServiceRevenueAmt042205
IRS990/PYRevenuesLessExpensesAmt029683
IRS990/PYSalariesCompEmpBnftPaidAmt032275
IRS990/PYTotalExpensesAmt0257574
IRS990/PYTotalRevenueAmt0287257
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IRS990/ReconcilationRevenueExpnssAmt032173
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79460
IRS990ScheduleA/PublicSupportPY170Pct00.80910
IRS990ScheduleA/PublicSupportTotal170Amt0603384
IRS990ScheduleA/SubstantialContributorsTotAmt0155962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759346
IRS990ScheduleA/TotalSupportAmt0759346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07000
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt07000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072701
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Broker
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030140
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Guidestar website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile: Column (A) - Total = $1764; Column (B) - Program Services = $1499; Column (C) - Management & General = $177; Column (D) - Fundraising = $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $576; Column (B) - Program Services = $490; Column (C) - Management & General = $57; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Short: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning & Maintenance: Column (A) - Total = $1230; Column (B) - Program Services = $1046; Column (C) - Management & General = $123; Column (D) - Fundraising = $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet: Column (A) - Total = $575; Column (B) - Program Services = $489; Column (C) - Management & General = $57; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decorations: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dog Boarding: Column (A) - Total = $479; Column (B) - Program Services = $407; Column (C) - Management & General = $48; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Driving & Workshop : Column (A) - Total = $1659; Column (B) - Program Services = $1410; Column (C) - Management & General = $166; Column (D) - Fundraising = $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Memberships: Column (A) - Total = $511; Column (B) - Program Services = $434; Column (C) - Management & General = $51; Column (D) - Fundraising = $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental: Column (A) - Total = $4606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Feeding and Cleaning: Column (A) - Total = $9049; Column (B) - Program Services = $7692; Column (C) - Management & General = $905; Column (D) - Fundraising = $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Franchise Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Horse Care: Column (A) - Total = $817; Column (B) - Program Services = $694; Column (C) - Management & General = $82; Column (D) - Fundraising = $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Horse Farrier: Column (A) - Total = $7320; Column (B) - Program Services = $6222; Column (C) - Management & General = $732; Column (D) - Fundraising = $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Horse Supplies: Column (A) - Total = $7504; Column (B) - Program Services = $6378; Column (C) - Management & General = $751; Column (D) - Fundraising = $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Horse Transportaion: Column (A) - Total = $900; Column (B) - Program Services = $765; Column (C) - Management & General = $90; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Library: Column (A) - Total = $721; Column (B) - Program Services = $613; Column (C) - Management & General = $72; Column (D) - Fundraising = $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20License and Permits: Column (A) - Total = $185; Column (B) - Program Services = $157; Column (C) - Management & General = $19; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Merchant Fee: Column (A) - Total = $1605; Column (B) - Program Services = $1364; Column (C) - Management & General = $161; Column (D) - Fundraising = $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Penalty: Column (A) - Total = $3622; Column (B) - Program Services = $0; Column (C) - Management & General = $3622; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $488; Column (B) - Program Services = $415; Column (C) - Management & General = $49; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Printing and Publications: Column (A) - Total = $3538; Column (B) - Program Services = $3007; Column (C) - Management & General = $354; Column (D) - Fundraising = $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Psychotherapists: Column (A) - Total = $7600; Column (B) - Program Services = $6460; Column (C) - Management & General = $760; Column (D) - Fundraising = $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Ranch Equipment: Column (A) - Total = $4110; Column (B) - Program Services = $3494; Column (C) - Management & General = $411; Column (D) - Fundraising = $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Ranch Gasoline: Column (A) - Total = $5977; Column (B) - Program Services = $5080; Column (C) - Management & General = $598; Column (D) - Fundraising = $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Repairs & Maintenance: Column (A) - Total = $6600; Column (B) - Program Services = $5610; Column (C) - Management & General = $660; Column (D) - Fundraising = $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Special Events: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Staff Certif and Continuing Ed: Column (A) - Total = $1175; Column (B) - Program Services = $999; Column (C) - Management & General = $117; Column (D) - Fundraising = $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Stall Cleaning: Column (A) - Total = $147; Column (B) - Program Services = $125; Column (C) - Management & General = $15; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Telephone and FAX: Column (A) - Total = $5937; Column (B) - Program Services = $5046; Column (C) - Management & General = $594; Column (D) - Fundraising = $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Volunteer Meals: Column (A) - Total = $4253; Column (B) - Program Services = $3615; Column (C) - Management & General = $425; Column (D) - Fundraising = $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Volunteer Uniforms: Column (A) - Total = $1152; Column (B) - Program Services = $979; Column (C) - Management & General = $115; Column (D) - Fundraising = $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Contributed Capital = $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,686
Liabilities
$0
Net assets
$101,686
Revenue
$354,234
Expenses
$322,061
Net income
$32,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$7.10$7.44$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$7.04$7.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$5.79$5.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$3.71$4.38$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$4.43$4.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.15$3.60$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$5.54$3.49$2.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.54$3.22$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.87$2.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.17$2.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$2.11$2.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.95$1.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.79$1.80$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.72$1.80$0.07