Civic Intelligence

Loveway Inc

EIN 35-1326709 • 501(c)3 • Middlebury, IN

Profile

Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.

54151 Cr 33Middlebury, IN 46540

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,333,529

Up $377,383 (+13%) from 2023

Liabilities

Up

$9,653

Up $6,558 (+212%) from 2023

Net Assets

Up

$3,323,876

Up $370,825 (+13%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$1,271,161

Up $154,310 (+14%) from 2023

Expenses

Down

$917,629

Down $133,226 (-13%) from 2023

Net Income

Up

$353,532

Up $287,536 (+436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $444,773Liabilities 2010: $0Net Assets 2010: $444,7732010Assets 2011: $537,833Liabilities 2011: $3,290Net Assets 2011: $534,5432011Assets 2012: $532,537Liabilities 2012: $2,785Net Assets 2012: $529,7522012Assets 2013: $615,912Liabilities 2013: $3,182Net Assets 2013: $612,7302013Assets 2014: $640,844Liabilities 2014: $3,728Net Assets 2014: $637,1162014Assets 2015: $1,656,911Liabilities 2015: $5,154Net Assets 2015: $1,651,7572015Assets 2016: $1,652,413Liabilities 2016: $6,954Net Assets 2016: $1,645,4592016Assets 2017: $1,809,484Liabilities 2017: $5,180Net Assets 2017: $1,804,3042017Assets 2018: $1,923,959Liabilities 2018: $4,222Net Assets 2018: $1,919,7372018Assets 2019: $2,122,871Liabilities 2019: $17,459Net Assets 2019: $2,105,4122019Assets 2020: $2,449,285Liabilities 2020: $6,112Net Assets 2020: $2,443,1732020Assets 2021: $2,641,954Liabilities 2021: $6,840Net Assets 2021: $2,635,1142021Assets 2022: $2,847,946Liabilities 2022: $9,395Net Assets 2022: $2,838,5512022Assets 2023: $2,956,146Liabilities 2023: $3,095Net Assets 2023: $2,953,0512023Assets 2024: $3,333,529Liabilities 2024: $9,653Net Assets 2024: $3,323,8762024

Highlighted filing

2024

Assets$3,333,529
Liabilities$9,653
Net Assets$3,323,876
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,1772010Expenses 2011: $249,7402011Expenses 2012: $256,0952012Revenue 2013: $354,654Expenses 2013: $268,810Net Income 2013: $85,8442013Revenue 2014: $324,594Expenses 2014: $293,149Net Income 2014: $31,4452014Revenue 2015: $1,355,624Expenses 2015: $334,716Net Income 2015: $1,020,9082015Revenue 2016: $368,532Expenses 2016: $372,560Net Income 2016: -$4,0282016Revenue 2017: $594,490Expenses 2017: $427,190Net Income 2017: $167,3002017Revenue 2018: $671,909Expenses 2018: $516,199Net Income 2018: $155,7102018Revenue 2019: $703,233Expenses 2019: $567,335Net Income 2019: $135,8982019Revenue 2020: $1,432,170Expenses 2020: $1,117,392Net Income 2020: $314,7782020Revenue 2021: $773,947Expenses 2021: $564,543Net Income 2021: $209,4042021Revenue 2022: $1,139,428Expenses 2022: $804,484Net Income 2022: $334,9442022Revenue 2023: $1,116,851Expenses 2023: $1,050,855Net Income 2023: $65,9962023Revenue 2024: $1,271,161Expenses 2024: $917,629Net Income 2024: $353,5322024

Highlighted filing

2024

Revenue$1,271,161
Expenses$917,629
Net Income$353,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,333,529
Liabilities
$9,653
Net assets
$3,323,876
Revenue
$1,271,161
Expenses
$917,629
Net income
$353,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$1.27$0.92$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.95$1.12$1.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.14$0.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$0.77$0.56$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$1.43$1.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$0.70$0.57$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.67$0.52$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.59$0.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.36$0.33$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,988,215
Mission and Program Overview

Mission

Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.

Transforming the lives of individuals with special needs through compassionate therapeutic equestrian experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,823,790$1,695,350▼ $128,440
Cash and Non-Interest-Bearing Accounts$345,866$646,380▲ $300,514
Land, Buildings, and Equipment, Net$306,653$330,109▲ $23,456
Investments Program Related$165,645$176,107▲ $10,462
Total Assets$2,641,954$2,847,946▲ $205,992
Liabilities
Accounts Payable and Accrued Expenses$6,840$9,395▲ $2,555
Total Liabilities$6,840$9,395▲ $2,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,635,114$2,838,551▲ $203,437
Total Net Assets Fund Balance$2,635,114$2,838,551▲ $203,437
Total Liabilities and Net Assets / Fund Balance$2,641,954$2,847,946▲ $205,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,074$288,368$429,442
Equipment$31,532$73,894$105,426
Land$95,076-$95,076
Other Land Buildings$62,427$25,754$88,181
Investment Program Related Org$85,102--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley BeckerExecutive DiFT$67,653$32,786$100,439

Board Members and Trustees

NameTitle
Reid MellottPresident
Andrew CunninghamBoard Member
Chris ClementzBoard Member
Jennifer AndersonBoard Member
Kari WelkerBoard Member
Mary GrimmerBoard Member
Molly Welch-millerBoard Member
Patsy BoehlerSecretary
Ross HouglandTreasurer
Adam ChristoffersenVice Preside
Mark TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,396
Program Service Revenue
$8,918
Investment Income
$8,731
Other Revenue
$-81,617
All Other Contributions
$267,298
Change in Net Assets
$334,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,810
Other Expenses$246,674
Total Fundraising Expense$137,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,714$41,034$49,142$378,890
Other Employee Benefits$58,166$8,266$9,901$76,333
Current Officers, Directors, Trustees, and Key Employees$16,913$33,827$16,913$67,653
Occupancy$40,519$7,784$309$48,612
Depreciation Depletion$32,710$8,178-$40,888
Payroll Taxes$26,620$3,783$4,531$34,934
All Other Expenses$9,317$9,259$6,398$24,974
Insurance$13,252$3,918-$17,170
Advertising$1,866-$13,270$15,136
Office Expenses-$11,849$2,053$13,902
Other Expenses$40,877-$9,977$9,977
Conferences and Meetings$3,870$487-$4,357
Fees for Services Other-$2,944-$2,944
Travel$2,783--$2,783
Total Functional Expenses$535,607$131,329$137,548$804,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,592
Fundraising Gross Income$7,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$765,556-$58,489-
Gallop for the$100,360---
Total Events$944,073$7,975$89,592$-81,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is submitted to the board for approval before it was filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed each year by the board an any potential conflicts are discussed and voted upon by the rest of the board”

Form 990, Page 6, Part VI, Line 15A

“A survey of similar salaries was conducted and a recommendation made to the finance committee and approved by the board. All salary changes are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Loveway Inc
EIN
35-1326709
Phone
5748255666
Address
54151 CR 33, MIDDLEBURY, IN 46540

Signing Officer

Name
Shelley Becker
Title
Executive Director
Phone
5748255666
Signed
2023-11-09

Organization Details

Formed
1973
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
172

Preparer

Firm
Insight Accounting Group Pc
Address
3160 WINDSOR CT, ELKHART, IN 46514
Preparer
Leanne K Mckee CPA
Phone
5742628886
Raw XML AppendixShowing 400 of 464 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/BOYAmt06840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSFORMING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH COMPASSIONATE THERAPEUTIC EQUESTRIAN EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt013270
IRS990/AdvertisingGrp/ProgramServicesAmt01866
IRS990/AdvertisingGrp/TotalAmt015136
IRS990/AllOtherContributionsAmt0267298
IRS990/AllOtherExpensesGrp/FundraisingAmt06398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09259
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09317
IRS990/AllOtherExpensesGrp/TotalAmt024974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN RITENOUR
IRS990/BooksInCareOfDetail/PhoneNum05748255666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054151 CR 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345866
IRS990/CashNonInterestBearingGrp/EOYAmt0646380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016913
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0487
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03870
IRS990/ConferencesMeetingsGrp/TotalAmt04357
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0936098
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01203396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08731
IRS990/CYOtherExpensesAmt0246674
IRS990/CYOtherRevenueAmt0-81617
IRS990/CYProgramServiceRevenueAmt08918
IRS990/CYRevenuesLessExpensesAmt0334944
IRS990/CYSalariesCompEmpBnftPaidAmt0557810
IRS990/CYTotalExpensesAmt0804484
IRS990/CYTotalFundraisingExpenseAmt0137548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01139428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032710
IRS990/DepreciationDepletionGrp/TotalAmt040888
IRS990/Desc01.ADAPTIVE RIDING - TEACHES HORSEMANSHIP AND ADAPTIVE RIDING SKILLS TO PARTICIPANTS WITH DISABILITIES TO POSITIVELY IMPACT THEIR DEVELOPMENT PHYSICALLY, COGNITIVELY, EMOTIONALLY, AND SOCIALLY. 2.ADVANCED HORSEMANSHIP - COMBINES EQUINE ASSISTED EXPERIENCES ALONG WITH AN EXPERIENCED-BASED CURRICULUM FOR INDIVIDUALS WITH DISABILITIES TO PROMOTE THE DEVELOPMENT OF LIFE AND EMPLOYABILITY SKILLS. 3.NOSEY NEIGHBOR PROGRAM - DESIGNED TO SERVE THOSE IN OUR COMMUNITY WHOSE DISABILITY LIMITS THEM FROM PARTICIPATING AT LOVEWAY. 4.SERVED 137 INDIVIDUALS IN 2022. 5.172 VOLUNTEERS CONTRIBUTED 4,953 HOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0535607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02944
IRS990/FeesForServicesOtherGrp/TotalAmt02944
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032786
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/PersonNm0SHELLEY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY BOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM CHRISTOFFERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CLEMENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GRIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS HOUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8REID MELLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY WELCH-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KARI WELKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067653
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0936098
IRS990/FundraisingDirectExpensesAmt089592
IRS990/FundraisingGrossIncomeAmt07975
IRS990/GainOrLossGrp/OtherAmt05603
IRS990/GainOrLossGrp/SecuritiesAmt0-39145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022498
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0703155
IRS990/GrossReceiptsAmt01988215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03918
IRS990/InsuranceGrp/ProgramServicesAmt013252
IRS990/InsuranceGrp/TotalAmt017170
IRS990/InvestmentIncomeGrp/ExclusionAmt042273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0165645
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0176107
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01823790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01695350
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330109
IRS990/LandBldgEquipCostOrOtherBssAmt0718125
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016895
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742300
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH COMPASSIONATE THERAPEUTIC EQUESTRIAN EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02635114
IRS990/NetAssetsOrFundBalancesEOYAmt02838551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81617
IRS990/NetUnrlzdGainsLossesInvstAmt0-131507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02635114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02838551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0309
IRS990/OccupancyGrp/ManagementAndGeneralAmt07784
IRS990/OccupancyGrp/ProgramServicesAmt040519
IRS990/OccupancyGrp/TotalAmt048612
IRS990/OfficeExpensesGrp/FundraisingAmt02053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011849
IRS990/OfficeExpensesGrp/TotalAmt013902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076333
IRS990/OtherExpensesGrp/Desc0HORSE CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1ONLINE & CC DONATION FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISERS PROPERTY MAIN
IRS990/OtherExpensesGrp/Desc3DECORATIONS DERBY DAY
IRS990/OtherExpensesGrp/FundraisingAmt014008
IRS990/OtherExpensesGrp/FundraisingAmt111046
IRS990/OtherExpensesGrp/FundraisingAmt29977
IRS990/OtherExpensesGrp/ProgramServicesAmt040877
IRS990/OtherExpensesGrp/TotalAmt040877
IRS990/OtherExpensesGrp/TotalAmt114008
IRS990/OtherExpensesGrp/TotalAmt211046
IRS990/OtherExpensesGrp/TotalAmt39977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378890
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03783
IRS990/PayrollTaxesGrp/ProgramServicesAmt026620
IRS990/PayrollTaxesGrp/TotalAmt034934
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035940
IRS990/PYOtherExpensesAmt0136252
IRS990/PYOtherRevenueAmt0-19300
IRS990/PYProgramServiceRevenueAmt08645
IRS990/PYRevenuesLessExpensesAmt0209404
IRS990/PYSalariesCompEmpBnftPaidAmt0428291
IRS990/PYTotalExpensesAmt0564543
IRS990/PYTotalRevenueAmt0773947
IRS990/ReconcilationRevenueExpnssAmt0334944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt08918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04052046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt03928439
IRS990ScheduleA/SubstantialContributorsTotAmt0123607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04052046
IRS990ScheduleA/TotalSupportAmt04275129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt038578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038578
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429442
IRS990ScheduleD/EquipmentGrp/BookValueAmt031532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105426
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt091005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt185102
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFEC - DARYL ABBOTT MEMORIAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFEC - LOVEWAY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt095076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330109
IRS990ScheduleD/TotalBookValueProgramRltdAmt0176107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0936098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0765556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALLOP FOR THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0765556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0944073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-81617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY THE BOARD AN ANY POTENTIAL CONFLICTS ARE DISCUSSED AND VOTED UPON BY THE REST OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SURVEY OF SIMILAR SALARIES WAS CONDUCTED AND A RECOMMENDATION MADE TO THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. ALL SALARY CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02641954
IRS990/TotalAssetsEOYAmt02847946
IRS990/TotalAssetsGrp/BOYAmt02641954
IRS990/TotalAssetsGrp/EOYAmt02847946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.