Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$640,844
Up $24,932 (+4.0%) from 2013
Net Assets
Up$637,116
Up $24,386 (+4.0%) from 2013
Liabilities
Up$3,728
Up $546 (+17%) from 2013
Revenue
Down$324,594
Down $30,060 (-8.5%) from 2013
Expenses
Up$293,149
Up $24,339 (+9.1%) from 2013
Net Income
Down$31,445
Down $54,399 (-63%) from 2013
Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.
Transforming the lives of individuals with special needs through comprehensive therapeutic equestrian services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $612,730 | $637,116 | ▲ $24,386 |
| Land, Buildings, and Equipment, Net | $260,438 | $285,742 | ▲ $25,304 |
| Investments in Publicly Traded Securities | $258,507 | $261,894 | ▲ $3,387 |
| Cash and Non-Interest-Bearing Accounts | $69,472 | $62,675 | ▼ $6,797 |
| Investments Program Related | $25,000 | $25,000 | → $0 |
| Accounts Receivable | $0 | $3,038 | ▲ $3,038 |
| Inventories for Sale or Use | $2,495 | $2,495 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $615,912 | $640,844 | ▲ $24,932 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,182 | $3,728 | ▲ $546 |
| Total Liabilities | $3,182 | $3,728 | ▲ $546 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $612,730 | $637,116 | ▲ $24,386 |
| Total Liabilities and Net Assets / Fund Balance | $615,912 | $640,844 | ▲ $24,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,714 | $143,978 | $318,692 |
| Leasehold Improvements | $49,752 | $35,713 | $85,465 |
| Equipment | $14,459 | $51,386 | $65,845 |
| Land | $44,000 | - | $44,000 |
| Other Land Buildings | $2,817 | $7,683 | $10,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daryl Abbott | Executive Director | PT | $25,500 | $25,500 |
| Name | Title |
|---|---|
| Shelley Tucker | Past President |
| Don Huss | President |
| Rhonda Banta | Vice President |
| Chris Ball | Board Member |
| Deb Beehler | Board Member |
| Joel Duthie | Board Member |
| Karin Jensen | Board Member |
| Meg Ryan | Board Member |
| Terri Dewald | Board Member |
| Lindsey Pianowski | Secretary |
| Ken Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,226 |
| Other Expenses | $101,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,933 | $84,932 | - | $169,865 |
| Insurance | $3,782 | $15,130 | - | $18,912 |
| Occupancy | $16,220 | - | - | $16,220 |
| All Other Expenses | $10,576 | $5,392 | - | $15,968 |
| Depreciation Depletion | $15,802 | - | - | $15,802 |
| Payroll Taxes | $7,268 | $7,268 | - | $14,536 |
| Other Employee Benefits | $1,365 | $5,460 | - | $6,825 |
| Other Expenses | $13,648 | $3,765 | - | $3,765 |
| Travel | $1,106 | $1,105 | - | $2,211 |
| Conferences and Meetings | - | $1,960 | - | $1,960 |
| Advertising | $813 | - | - | $813 |
| Total Functional Expenses | $155,513 | $137,636 | $0 | $293,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,554 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Day | $109,477 | - | $16,282 | - |
| Ride a Thon | $51,646 | - | $4,845 | - |
| Total Events | $187,849 | - | $30,554 | $-30,554 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cassady Neeser Brasseur | John V. Ball, Employee and Father of Board Member Chris Ball. | Insurance Coverage for Property, Liability, Auto, Workers Compensation, and Directors & Officer Liability Insurance for Loveway Inc. | No | $18,912 |
“The tax return was submitted to the board for approval before the 990 return was filed.”
“Annual disclosure form is completed by all board members”
“Salary for the director was suggested by the finance committee and approved by the board. All salary changes are approved by the board.”
“Annual disclosure form is completed by all board members”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH COMPREHENSIVE THERAPEUTIC EQUESTRIAN SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 813 |
| IRS990/AllOtherContributionsAmt | 0 | 19655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5748255666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54151 CR 33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187849 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10463 |
| IRS990/CYOtherExpensesAmt | 0 | 101923 |
| IRS990/CYOtherRevenueAmt | 0 | -30554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191226 |
| IRS990/CYTotalExpensesAmt | 0 | 293149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15802 |
| IRS990/Desc | 0 | 1. SERVED 250 INDIVIDUALS IN 20142. VOLUNTEERS CONTRIBUTED 6,595 HOURS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 155513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON HUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSEY PIANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEG RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARIN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB BEEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI DEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL DUTHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLEY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARYL ABBOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 25500 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 187849 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 68695 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 355148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18912 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 25000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 25000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 258507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 261894 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524502 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOVEWAY UTILIZES HORSES TO DELIVER SERVICES TO INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND COGNITIVE DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 637116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7059 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6825 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14536 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARYL ABBOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300846 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8657 |
| IRS990/PYOtherExpensesAmt | 0 | 89401 |
| IRS990/PYOtherRevenueAmt | 0 | -26139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179409 |
| IRS990/PYTotalExpensesAmt | 0 | 268810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 354654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 68486 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 612730 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 637116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1688461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1484119 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 204342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1688461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1717617 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65845 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 187849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 109477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 51646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 26726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DERBY DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RIDE A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 187849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -30554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CASSADY NEESER BRASSEUR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | JOHN V. BALL, EMPLOYEE AND FATHER OF BOARD MEMBER CHRIS BALL. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18912 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE COVERAGE FOR PROPERTY, LIABILITY, AUTO, WORKERS COMPENSATION, AND DIRECTORS & OFFICER LIABILITY INSURANCE FOR LOVEWAY INC. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS SUBMITTED TO THE BOARD FOR APPROVAL BEFORE THE 990 RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE FORM IS COMPLETED BY ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY FOR THE DIRECTOR WAS SUGGESTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. ALL SALARY CHANGES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL DISCLOSURE FORM IS COMPLETED BY ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 615912 |
| IRS990/TotalAssetsEOYAmt | 0 | 640844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 615912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 276199 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 612730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 637116 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68486 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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