Civic Intelligence

Equest Center for Therapeutic Ridinginc

EIN 38-2938949 • 501(c)3 • Rockford, MI

Profile

We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst.

3777 Rector Ave NERockford, MI 49341

equestcenter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

71st percentile

$110,446

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,043,939

Down $7,055 (-0.2%) from 2023

Liabilities

Up

$43,761

Up $16,418 (+60%) from 2023

Net Assets

Down

$4,000,178

Down $23,473 (-0.6%) from 2023

Revenue

Down

$797,718

Down $744,246 (-48%) from 2023

Expenses

Up

$821,191

Up $94,753 (+13%) from 2023

Net Income

Down

-$23,473

Down $838,999 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2009: $695,641Liabilities 2009: $318,365Net Assets 2009: $377,2762009Assets 2011: $780,310Liabilities 2011: $256,151Net Assets 2011: $524,1592011Assets 2012: $1,520,618Liabilities 2012: $588,237Net Assets 2012: $932,3812012Assets 2013: $1,356,399Liabilities 2013: $512,574Net Assets 2013: $843,8252013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,328,296Liabilities 2015: $428,070Net Assets 2015: $900,2262015Assets 2016: $1,411,630Liabilities 2016: $562,157Net Assets 2016: $849,4732016Assets 2017: $1,304,400Liabilities 2017: $597,373Net Assets 2017: $707,0272017Assets 2018: $1,261,803Liabilities 2018: $572,338Net Assets 2018: $689,4652018Assets 2019: $1,485,065Liabilities 2019: $486,259Net Assets 2019: $998,8062019Assets 2020: $1,477,051Liabilities 2020: $66,728Net Assets 2020: $1,410,3232020Assets 2021: $1,763,026Liabilities 2021: $13,734Net Assets 2021: $1,749,2922021Assets 2022: $3,221,368Liabilities 2022: $13,243Net Assets 2022: $3,208,1252022Assets 2023: $4,050,994Liabilities 2023: $27,343Net Assets 2023: $4,023,6512023Assets 2024: $4,043,939Liabilities 2024: $43,761Net Assets 2024: $4,000,1782024

Highlighted filing

2024

Assets$4,043,939
Liabilities$43,761
Net Assets$4,000,178

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $367,628Expenses 2009: $365,173Net Income 2009: $2,4552009Revenue 2011: $466,628Expenses 2011: $413,906Net Income 2011: $52,7222011Revenue 2012: $642,642Expenses 2012: $463,728Net Income 2012: $178,9142012Revenue 2013: $589,972Expenses 2013: $662,425Net Income 2013: -$72,4532013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $639,342Expenses 2015: $690,015Net Income 2015: -$50,6732015Revenue 2016: $454,566Expenses 2016: $472,384Net Income 2016: -$17,8182016Revenue 2017: $384,052Expenses 2017: $526,358Net Income 2017: -$142,3062017Revenue 2018: $560,124Expenses 2018: $577,686Net Income 2018: -$17,5622018Revenue 2019: $841,691Expenses 2019: $532,350Net Income 2019: $309,3412019Revenue 2020: $933,873Expenses 2020: $522,355Net Income 2020: $411,5182020Revenue 2021: $847,429Expenses 2021: $508,460Net Income 2021: $338,9692021Revenue 2022: $2,110,319Expenses 2022: $651,486Net Income 2022: $1,458,8332022Revenue 2023: $1,541,964Expenses 2023: $726,438Net Income 2023: $815,5262023Revenue 2024: $797,718Expenses 2024: $821,191Net Income 2024: -$23,4732024

Highlighted filing

2024

Revenue$797,718
Expenses$821,191
Net Income-$23,473

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$1.54$0.73$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$2.11$0.65$1.46
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.85$0.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.93$0.52$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$0.84$0.53$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.69$0.56$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.71$0.38$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$0.45$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$1.33$0.43$0.90$0.64$0.69$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.36$0.51$0.84$0.59$0.66$0.07
2012Summary only. Only limited summary data is available for this year.$1.52$0.59$0.93$0.64$0.46$0.18
2011Summary only. Only limited summary data is available for this year.$0.78$0.26$0.52$0.47$0.41$0.05
2009Summary only. Only limited summary data is available for this year.$0.70$0.32$0.38$0.37$0.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$884,212
Mission and Program Overview

Mission

We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,479$1,913,114▲ $622,635
Cash and Non-Interest-Bearing Accounts$1,342,133$1,508,511▲ $166,378
Pledges and Grants Receivable$1,404,107$613,140▼ $790,967
Accounts Receivable$11,118$6,635▼ $4,483
Prepaid Expenses and Deferred Charges$3,157$2,539▼ $618
Total Assets$4,050,994$4,043,939▼ $7,055
Liabilities
Deferred Revenue$19,734$27,063▲ $7,329
Accounts Payable and Accrued Expenses$7,609$16,698▲ $9,089
Total Liabilities$27,343$43,761▲ $16,418
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,870,365$2,274,641▼ $595,724
Net Assets Without Donor Restrictions$1,153,286$1,725,537▲ $572,251
Total Net Assets Fund Balance$4,023,651$4,000,178▼ $23,473
Total Liabilities and Net Assets / Fund Balance$4,050,994$4,043,939▼ $7,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,008$566,102$1,564,110
Other Land Buildings$612,901$105,056$717,957
Land$225,684-$225,684
Equipment$76,521$121,924$198,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RyanExecutive DirectorFT$110,446$110,446

Board Members and Trustees

NameTitle
Rachel MrazPresident
Jordan CusterVice President
Beth SpicaDirector
Catherine MichaelDirector
Denise GregoryDirector
Jeff AgarDirector
Kyle PurdyDirector
Lori CookDirector
Micki AckermanDirector
Matt JohnsonSecretary
Robert BondyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,815
Program Service Revenue
$128,160
Investment Income
$-28,231
Other Revenue
$3,974
All Other Contributions
$499,537
Change in Net Assets
$-23,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,718
Revenue Not Reported on Form 990
$55,813
Total Revenue per Audited Statements
$853,531
Total Revenue per Form 990
$797,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,195
Other Expenses$381,996
Total Fundraising Expense$66,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,513$20,723$12,952$295,188
Other Expenses$153,419$1,842-$153,419
Current Officers, Directors, Trustees, and Key Employees$38,656$44,178$27,612$110,446
Depreciation Depletion$76,967$1,178$393$78,538
Office Expenses$37,214$12,864$5,561$55,639
Occupancy$31,870$1,051$57$32,978
Payroll Taxes$22,758$4,921$3,075$30,754
Insurance$14,835--$14,835
Conferences and Meetings--$13,281$13,281
Fees for Services Accounting-$11,900-$11,900
Travel$8,881--$8,881
Information Technology$1,326$2,884$6$4,216
Advertising$684-$3,250$3,934
Other Employee Benefits$2,004$498$305$2,807
Fees for Services Other-$2,533-$2,533
Total Functional Expenses$650,127$104,572$66,492$821,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,004
Expenses per Audited Statements$821,191
Total Expenses per Form 990$821,191
Expenses Not Reported on Form 990$55,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,813
Fundraising Gross Income$30,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$224,378$30,100$7,132$22,968
Total Events$224,378$30,100$55,813$-25,713
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
Audit committee
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 governing body review Part VI line 11

The 990 is reviewed by the Executive Director and a copy is provided to the board members before filing.

Conflict of interest policy compliance Part VI line 12C

Each new director, officer and employee must disclose to the President or Chairperson of the board the nature and extent of any actual or potential conflict of interest. The board then must make a determination if the policy is violated and the action to resolve the potential or perceived conflict of interest. Each new director, officer and employee must sign the Conflict of Interest Policy affirming that they have received and understand the policy and that they will comply with said policy.

CEO executive director top management comp Part VI line 15A

The executive team of the board of directors met without the executive director. The team reviewed independent data, looking for similar organizations with comparable personnel. The deliberations and decisions have been documented.

Governing documents etc available to public Part VI line 19

The governing documents and audited financial statements are available upon request of and approval by the Executive Director.

Filing and Contact Details

Filer

Filer Name
Equest Center for Therapeutic Riding Inc
EIN
38-2938949
In Care Of
% Kathleen Ryan
Phone
6168663066
Address
3777 Rector Ave NE, Rockford, MI 49341

Signing Officer

Name
Kathleen Ryan
Title
Executive Director
Phone
6168663066
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ryan
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
34
Volunteers
1,020

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Program Accomplishments, continuedEquest Center stands apart from other Equine Therapy Centers in many ways. Teachers, physicians and professionals including Psychologists, Psychiatrists, Social Workers, Physical Therapists, Occupational Therapists, Speech Pathologists and more refer clients to Equest Center for many specific reasons:1. Equest Center serves more special needs individuals EACH WEEK than any other equine therapy center in West Michigan and is one of two largest centers in all of Michigan.2. Equest serves individuals with an expansive range of disabilities including those with more severe physical and mobility challenges such as brain injury, paraplegic, quadriplegic and severely multiply impaired among others. 4. Equest Center for Therapeutic Riding has been a PATH International (Professional Association of Therapeutic Riding, International) Member Center since 1990.5. Equests staff includes licensed instructors, teachers and degreed professionals including:* 9 PATH International Certified Instructors* 1 PATH International EAL Certified Instructor* 1 Certified Teacher of Deaf and Hard of Hearing K-12* 5 Certified School Teachers including ages: Preschool - 12* Areas of Certification: Emotionally Impaired, Cognitively Impaired, Master of Special Ed, Elementary & Secondary Ed6. Equest Centers heated indoor arena and facilities allow us to provide YEAR-ROUND services. This consistency of programming is a critical piece for many individuals with disabilities. Equest offers more specialized, unique programming options that are specifically designed to meet the needs of our clients:* Therapeutic riding program ~ serving individuals with physical, mental and emotional disabilities on horseback;* Music therapy on horseback ~ in conjunction with therapeutic riding program;* Senior Saturdays ~ connecting with the elderly in the community;* Vocational and job training programs ~ working with transition-aged individuals with special needs from rehab facilities, group homes, school districts and individual homes;* Horses for heroes ~ serving U.S. veterans & active Military;* Summer horsemanship day camps/special star horsemanship day camps;* Horses as healers ~ serving those effected by cancer, grief and trauma; * TEAM EQUEST ~ volunteer program including individuals and many organizations, boy scouts, girl scouts, churches, schools and businesses for group volunteer opportunities;* Adaptive Carriage Driving Program;* Horses & Hands ~ Advanced volunteer program;* Equine-facilitated learning;* Saddle Safari Sensory Discover Trail ~ mile-long outdoor riding trail with specialized sensory stations and pathways specially designed to serve the needs of those with sensory processing disorder;* On site, hands-on learning and internship opportunities and partnerships with colleges, medical teaching institutions and high schools in the area;* Equine Assisted Reading & Literacy Program;* Deaf and Hard of Hearing Equine program;* Minis on a mission ~ visiting schools, hospitals, hospice...

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

Expense of fundraiser.

Part XII, Line 2D-Other expenses included on Sch D but not on 990

Expense of fundraiser.

Raw XML AppendixShowing 400 of 520 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/BOYAmt07609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016698
IRS990/AccountsReceivableGrp/BOYAmt011118
IRS990/AccountsReceivableGrp/EOYAmt06635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst.
IRS990/AdvertisingGrp/FundraisingAmt03250
IRS990/AdvertisingGrp/ProgramServicesAmt0684
IRS990/AdvertisingGrp/TotalAmt03934
IRS990/AllOtherContributionsAmt0499537
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathleen Ryan
IRS990/BooksInCareOfDetail/PhoneNum06168663066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03777 Rector Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049341
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01342133
IRS990/CashNonInterestBearingGrp/EOYAmt01508511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027612
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044178
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt013281
IRS990/ConferencesMeetingsGrp/TotalAmt013281
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0194278
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0693815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28231
IRS990/CYOtherExpensesAmt0381996
IRS990/CYOtherRevenueAmt03974
IRS990/CYProgramServiceRevenueAmt0128160
IRS990/CYRevenuesLessExpensesAmt0-23473
IRS990/CYSalariesCompEmpBnftPaidAmt0439195
IRS990/CYTotalExpensesAmt0821191
IRS990/CYTotalFundraisingExpenseAmt066492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019734
IRS990/DeferredRevenueGrp/EOYAmt027063
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0393
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076967
IRS990/DepreciationDepletionGrp/TotalAmt078538
IRS990/Desc0Equine therapy is recognized as one of the more progressive forms of therapy. It combines instruction in traditional horsemanship skills with concepts of physical therapy, occupational therapy and social/emotional therapies to improve the riders in balance, posture, coordination, strength and stamina. Riders also see improvements in areas of sequencing, spatial relationships and auditory short-term knowledge. Social and emotional benefits include improved self confidence, patience, emotional control, interest in the outside world and respect and love for animals and other people. The Equest Center also provides opportunities for senior citizens, military veterans, Gildas Club members, deaf and HOH to ride. We partner with colleges, medical teaching institutions and local high schools for hands-on learning and volunteer opportunities. The Equest Center serves 200 special needs individuals each week assisted by 1000 volunteers who served 50,000 hours. (Cont on O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02870365
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02274641
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0650127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011900
IRS990/FeesForServicesAccountingGrp/TotalAmt011900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02533
IRS990/FeesForServicesOtherGrp/TotalAmt02533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Michael
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Cook
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Spica
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm5Micki Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Agar
IRS990/Form990PartVIISectionAGrp/PersonNm7Kyle Purdy
IRS990/Form990PartVIISectionAGrp/PersonNm8Jordan Custer
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Bondy
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachel Mraz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110446
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 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194278
IRS990/FundraisingDirectExpensesAmt055813
IRS990/FundraisingGrossIncomeAmt030100
IRS990/GainOrLossGrp/OtherAmt0-28231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02450
IRS990/GrossReceiptsAmt0884212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02884
IRS990/InformationTechnologyGrp/ProgramServicesAmt01326
IRS990/InformationTechnologyGrp/TotalAmt04216
IRS990/InsuranceGrp/ProgramServicesAmt014835
IRS990/InsuranceGrp/TotalAmt014835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01290479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01913114
IRS990/LandBldgEquipCostOrOtherBssAmt02706196
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04023651
IRS990/NetAssetsOrFundBalancesEOYAmt04000178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01153286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01725537
IRS990/NoncashContributionsAmt014000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt01051
IRS990/OccupancyGrp/ProgramServicesAmt031870
IRS990/OccupancyGrp/TotalAmt032978
IRS990/OfficeExpensesGrp/FundraisingAmt05561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012864
IRS990/OfficeExpensesGrp/ProgramServicesAmt037214
IRS990/OfficeExpensesGrp/TotalAmt055639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02807
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Horse care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OtherExpensesGrp/ProgramServicesAmt0153419
IRS990/OtherExpensesGrp/TotalAmt01842
IRS990/OtherExpensesGrp/TotalAmt1153419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of used tack
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029687
IRS990/OtherRevenueTotalAmt029687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04921
IRS990/PayrollTaxesGrp/ProgramServicesAmt022758
IRS990/PayrollTaxesGrp/TotalAmt030754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01404107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0613140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02539
IRS990/PrincipalOfficerNm0Kathleen Ryan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01445143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2194
IRS990/PYOtherExpensesAmt0355689
IRS990/PYOtherRevenueAmt0-8790
IRS990/PYProgramServiceRevenueAmt0107805
IRS990/PYRevenuesLessExpensesAmt0815526
IRS990/PYSalariesCompEmpBnftPaidAmt0370749
IRS990/PYTotalExpensesAmt0726438
IRS990/PYTotalRevenueAmt01541964
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0114948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0708112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0123220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01143449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0693815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01445143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02037800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05832405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82200
IRS990ScheduleA/PublicSupportPY509Pct00.80820
IRS990ScheduleA/PublicSupportTotal509Amt05279751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0708112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01143449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01591148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02174805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0944037
IRS990ScheduleA/Total509Grp/TotalAmt06423200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01591148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02174805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06423200
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/BookValueAmt0998008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01564110
IRS990ScheduleD/EquipmentGrp/BookValueAmt076521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198445
IRS990ScheduleD/ExpensesNotReportedAmt055813
IRS990ScheduleD/ExpensesSubtotalAmt0821191
IRS990ScheduleD/LandGrp/BookValueAmt0225684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225684
IRS990ScheduleD/OtherExpensesIncludedAmt055813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717957
IRS990ScheduleD/OtherRevenueAmt055813
IRS990ScheduleD/RevenueNotReportedAmt055813
IRS990ScheduleD/RevenueSubtotalAmt0797718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expense of fundraiser.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense of fundraiser.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.