Civic Intelligence

Crossing Bridges Therapeutic Riding Center Inc

EIN 37-1746728 • 501(c)3 • Grants Pass, OR

Profile

To enrich the lives and hearts of individuals and their families through the healing power of equines and to provide those individuals with the tools and support they need to overcome obstacles and bridges in their own lives.

PO Box 2276Grants Pass, OR 97528

crossingbridgestrc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$150,083

Up $822 (+0.6%) from 2023

Liabilities

Up

$2,345

Up $386 (+20%) from 2023

Net Assets

Up

$147,738

Up $436 (+0.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$334,561

Up $16,440 (+5.2%) from 2023

Expenses

Up

$334,125

Up $15,097 (+4.7%) from 2023

Net Income

Up

$436

Up $1,343 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2016: $71,752Liabilities 2016: $7642016Assets 2017: $76,323Liabilities 2017: $8782017Assets 2018: $70,050Liabilities 2018: $1,0112018Assets 2019: $100,407Liabilities 2019: $10,1492019Assets 2020: $128,489Liabilities 2020: $22,7792020Assets 2021: $187,040Liabilities 2021: $6,205Net Assets 2021: $180,8352021Assets 2022: $149,662Liabilities 2022: $1,453Net Assets 2022: $148,2092022Assets 2023: $149,261Liabilities 2023: $1,959Net Assets 2023: $147,3022023Assets 2024: $150,083Liabilities 2024: $2,345Net Assets 2024: $147,7382024

Highlighted filing

2024

Assets$150,083
Liabilities$2,345
Net Assets$147,738
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $131,671Expenses 2016: $102,516Net Income 2016: $29,1552016Revenue 2017: $147,525Expenses 2017: $143,068Net Income 2017: $4,4572017Revenue 2018: $144,187Expenses 2018: $150,593Net Income 2018: -$6,4062018Revenue 2019: $173,660Expenses 2019: $152,441Net Income 2019: $21,2192019Revenue 2020: $198,805Expenses 2020: $183,353Net Income 2020: $15,4522020Revenue 2021: $278,582Expenses 2021: $203,457Net Income 2021: $75,1252021Revenue 2022: $231,436Expenses 2022: $264,062Net Income 2022: -$32,6262022Revenue 2023: $318,121Expenses 2023: $319,028Net Income 2023: -$9072023Revenue 2024: $334,561Expenses 2024: $334,125Net Income 2024: $4362024

Highlighted filing

2024

Revenue$334,561
Expenses$334,125
Net Income$436
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
$150,083
Liabilities
$2,345
Net assets
$147,738
Revenue
$334,561
Expenses
$334,125
Net income
$436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$3.35$3.34$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$3.18$3.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.48$2.31$2.64$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.06$1.81$2.79$2.03$0.75
2020Summary only. Only limited summary data is available for this year.$1.28$0.23$1.99$1.83$0.15
2019Summary only. Only limited summary data is available for this year.$1.00$0.10$1.74$1.52$0.21
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$1.44$1.51$0.06
2017Summary only. Only limited summary data is available for this year.$0.76$0.01$1.48$1.43$0.04
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$1.32$1.03$0.29
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 14, 2023
Return Version
2022v5.0
Gross Receipts
$296,190
Mission and Program Overview

Mission

To enrich the lives and hearts of individuals and their families through the healing power of equines and to provide those individuals with the tools and support they need to overcome obstacles and bridges in their own lives.

Using the healing power of equines, the center provides therapeutic riding activities to students over age 3, with physical, cognitive, emotional & behavioral special needs, as well as able bodied individuals and at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$180,835$148,209▼ $32,626
Land, Buildings, and Equipment, Net$162,384$147,551▼ $14,833
Savings and Temporary Cash Investments$24,469$2,111▼ $22,358
Cash and Non-Interest-Bearing Accounts$187$0▼ $187
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$187,040$149,662▼ $37,378
Liabilities
Other Liabilities$6,205$1,453▼ $4,752
Total Liabilities$6,205$1,453▼ $4,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,835$148,209▼ $32,626
Total Liabilities and Net Assets / Fund Balance$187,040$149,662▼ $37,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,551$26,474$174,025
Equipment$0$15,510$15,510
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ClarkExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Clifford S WoodruffPresident
Donna RundDirector
Kevin ClarkDirector
Melissa HobbsDirector
Patti HillierDirector
Robert BrooksDirector
Julie N WoodruffSecretary
Jill K SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,881
Program Service Revenue
$75,553
Investment Income
$-38,998
Other Revenue
$0
All Other Contributions
$146,545
Change in Net Assets
$-32,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,418
Salaries, Compensation, and Employee Benefits$126,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,759--$108,759
Other Expenses$16,898$0$0$16,898
Depreciation Depletion$12,344--$12,344
Payroll Taxes$9,266--$9,266
Other Employee Benefits$8,619--$8,619
All Other Expenses$7,489$0$0$7,489
Insurance$6,825--$6,825
Travel$5,221--$5,221
Advertising$2,885--$2,885
Office Expenses$870--$870
Interest$71--$71
Total Functional Expenses$264,062$0$0$264,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,005$51,005$498$50,507
Total Events$51,005$51,005$2,669$48,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$1,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Section A, Line 8B

“The organization had no committees.”

Form 990, Part VI, Section B, Line 11B

“No review prior to filing was conducted.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director includes review and approval by the board of directors and is documented in the minutes. The process was last conducted in 2021.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are made available to the public upon request.”

Form 990, Part VIII, Line 7C

“Loss from sale, rehome, or death of equines.”

Filing and Contact Details

Filer

Filer Name
Crossing Bridges Therapeutic Riding Center Inc
EIN
37-1746728
Phone
5414417945
Address
PO BOX 2276, GRANTS PASS, OR 97528

Signing Officer

Name
Jill Spalding
Title
Treasurer
Phone
5412266254
Signed
2023-11-14

Organization Details

Principal Officer
Clifford S Woodruff
Formed
2013
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
25
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0USING THE HEALING POWER OF EQUINES, THE CENTER PROVIDES THERAPEUTIC RIDING ACTIVITIES TO STUDENTS OVER AGE 3, WITH PHYSICAL, COGNITIVE, EMOTIONAL & BEHAVIORAL SPECIAL NEEDS, AS WELL AS ABLE BODIED INDIVIDUALS AND AT RISK YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt02885
IRS990/AdvertisingGrp/TotalAmt02885
IRS990/AllOtherContributionsAmt0146545
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07489
IRS990/AllOtherExpensesGrp/TotalAmt07489
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CLARK
IRS990/BooksInCareOfDetail/PhoneNum05414417945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06277 MONUMENT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANTS PASS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0180835
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0148209
IRS990/CashNonInterestBearingGrp/BOYAmt0187
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt048336
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-38998
IRS990/CYOtherExpensesAmt0137418
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075553
IRS990/CYRevenuesLessExpensesAmt0-32626
IRS990/CYSalariesCompEmpBnftPaidAmt0126644
IRS990/CYTotalExpensesAmt0264062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012344
IRS990/DepreciationDepletionGrp/TotalAmt012344
IRS990/Desc0THE CENTER PROVIDES THERAPEUTIC RIDING ACTIVITIES TO STUDENTS IN A SAFE ATMOSPHERE WHERE THEY LEARN APPROPRIATE SOCIAL SKILLS AND HOW TO CONNECT WITH ANIMALS. THE STUDENTS LEARN ABOUT CONSEQUENCES, HOW TO MAKE GOOD CHOICES, AND ARE GIVEN OPPORTUNITIES TO USE FINE AND GROSS MOTOR SKILLS, PRACTICE EYE HAND COORDINATION AND LEFT/RIGHT DISCRIMINATION. PROVIDING CARE FOR THE HORSES TEACHES THEM PATIENCE, RESPONSIBILITY AND RESPECT. THE CENTER PROVIDES THESE THERAPEUTIC LESSONS TO 95-100 STUDENTS PER WEEK (WITH 40-50 ON A WAIT LIST). OVER ONE THIRD OF THE STUDENTS RECEIVE FULL OR PARTIAL SCHOLARSHIPS MADE POSSIBLE BY GRANTS AND CONTRIBUTIONS RECEIVED FROM DONORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264062
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0JENNIFER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA RUND
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFFORD S WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE N WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL K SPALDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048336
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-39004
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0296190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt06825
IRS990/InterestGrp/ProgramServicesAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147551
IRS990/LandBldgEquipCostOrOtherBssAmt0189535
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064754
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES AND HEARTS OF INDIVIDUALS AND THEIR FAMILIES THROUGH THE HEALING POWER OF EQUINES AND TO PROVIDE THOSE INDIVIDUALS WITH THE TOOLS AND SUPPORT THEY NEED TO OVERCOME OBSTACLES AND BRIDGES IN THEIR OWN LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0180835
IRS990/NetAssetsOrFundBalancesEOYAmt0148209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39004
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ProgramServicesAmt0870
IRS990/OfficeExpensesGrp/TotalAmt0870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08619
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1HAY, GRAIN, SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2VETERINARIAN, FARRIER & OTHER PROF FEES
IRS990/OtherExpensesGrp/Desc3EQUINE SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0940
IRS990/OtherExpensesGrp/ProgramServicesAmt140431
IRS990/OtherExpensesGrp/ProgramServicesAmt243444
IRS990/OtherExpensesGrp/ProgramServicesAmt316898
IRS990/OtherExpensesGrp/TotalAmt0940
IRS990/OtherExpensesGrp/TotalAmt140431
IRS990/OtherExpensesGrp/TotalAmt243444
IRS990/OtherExpensesGrp/TotalAmt316898
IRS990/OtherLiabilitiesGrp/BOYAmt06205
IRS990/OtherLiabilitiesGrp/EOYAmt01453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09266
IRS990/PayrollTaxesGrp/TotalAmt09266
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLIFFORD S WOODRUFF
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP & PRIVATE LESSON REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt098719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073682
IRS990/PYRevenuesLessExpensesAmt075125
IRS990/PYSalariesCompEmpBnftPaidAmt0104738
IRS990/PYTotalExpensesAmt0203457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278582
IRS990/ReconcilationRevenueExpnssAmt0-32626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075553
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt01052262
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144892
IRS990ScheduleA/Total509Grp/TotalAmt01052262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052281
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015510
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147551
IRS990ScheduleD/TotalLiabilityAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02669
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0498

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