Civic Intelligence

Windwalkers Equine Assisted Learning and Therapy Center

990 • Fiscal year 2016 • EIN 38-3716992

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.WINDWALKERSTRC.ORG
PO Box 504Carbondale, CO 81623

(970) 963-2909

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$91,888

Up $27,261 (+42%) from 2015

Net Assets

Up

$85,226

Up $24,181 (+40%) from 2015

Liabilities

Up

$6,662

Up $3,080 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$357,070

Up $34,854 (+11%) from 2015

Expenses

Up

$332,889

Up $9,708 (+3.0%) from 2015

Net Income

Up

$24,181

Up $25,146 (+2606%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $36,269Liabilities 2011: $9,528Net Assets 2011: $26,7412011Assets 2012: $17,064Liabilities 2012: $3,979Net Assets 2012: $13,0852012Assets 2013: $59,606Liabilities 2013: $2,454Net Assets 2013: $57,1522013Assets 2014: $64,527Liabilities 2014: $3,032Net Assets 2014: $61,4952014Assets 2015: $64,627Liabilities 2015: $3,582Net Assets 2015: $61,0452015Assets 2016: $91,888Liabilities 2016: $6,662Net Assets 2016: $85,2262016Assets 2017: $132,460Liabilities 2017: $6,936Net Assets 2017: $125,5242017Assets 2018: $172,917Liabilities 2018: $7,748Net Assets 2018: $165,1692018Assets 2019: $618,866Liabilities 2019: $7,229Net Assets 2019: $611,6372019Assets 2020: $1,816,475Liabilities 2020: $945,542Net Assets 2020: $870,9332020Assets 2021: $2,041,071Liabilities 2021: $977,110Net Assets 2021: $1,063,9612021Assets 2022: $2,087,390Liabilities 2022: $905,576Net Assets 2022: $1,181,8142022Assets 2023: $2,160,704Liabilities 2023: $897,063Net Assets 2023: $1,263,6412023Assets 2024: $2,027,250Liabilities 2024: $858,998Net Assets 2024: $1,168,2522024

Highlighted filing

2016

Assets$91,888
Liabilities$6,662
Net Assets$85,226
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $251,783Expenses 2011: $253,976Net Income 2011: -$2,1932011Revenue 2012: $260,385Expenses 2012: $274,041Net Income 2012: -$13,6562012Revenue 2013: $312,505Expenses 2013: $269,330Net Income 2013: $43,1752013Revenue 2014: $262,401Expenses 2014: $258,500Net Income 2014: $3,9012014Revenue 2015: $322,216Expenses 2015: $323,181Net Income 2015: -$9652015Revenue 2016: $357,070Expenses 2016: $332,889Net Income 2016: $24,1812016Revenue 2017: $399,798Expenses 2017: $359,500Net Income 2017: $40,2982017Revenue 2018: $421,448Expenses 2018: $381,803Net Income 2018: $39,6452018Revenue 2019: $953,140Expenses 2019: $506,672Net Income 2019: $446,4682019Revenue 2020: $722,231Expenses 2020: $462,935Net Income 2020: $259,2962020Revenue 2021: $817,604Expenses 2021: $624,576Net Income 2021: $193,0282021Revenue 2022: $794,356Expenses 2022: $676,503Net Income 2022: $117,8532022Revenue 2023: $950,932Expenses 2023: $869,105Net Income 2023: $81,8272023Revenue 2024: $837,723Expenses 2024: $933,112Net Income 2024: -$95,3892024

Highlighted filing

2016

Revenue$357,070
Expenses$332,889
Net Income$24,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$368,359
Mission and Program Overview

Mission

To provide a variety of equine assisted therapies and assisted learning opportunities to aid in the development and growth of those with physical, neurological, emotional, behavioral or psychological challenges.

To provide a variety of equine assisted therapies and assisted learing opportunities to aid in the development and growth of those with physical, neurological, emotional, behavioral or psychological disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,045$85,226▲ $24,181
Cash and Non-Interest-Bearing Accounts$43,177$64,896▲ $21,719
Land, Buildings, and Equipment, Net$20,580$23,992▲ $3,412
Prepaid Expenses and Deferred Charges$3,200$3,000▼ $200
Inventories for Sale or Use$1,433$0▼ $1,433
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-3,763$0▲ $3,763
Total Assets$64,627$91,888▲ $27,261
Liabilities
Accounts Payable and Accrued Expenses$3,582$4,274▲ $692
Deferred Revenue-$2,388-
Total Liabilities$3,582$6,662▲ $3,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,045$85,226▲ $24,181
Total Liabilities and Net Assets / Fund Balance$64,627$91,888▲ $27,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,800--
Equipment$4,950$5,700-
Leasehold Improvements$1,242$236-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry ClassenChairman
Don EnsignMember
Jay MerriamMember
Jim RathellMember
Molly RobisonMember
Chris KellyMember at Large
Abby VosSecretary
Ed QueenanTreasurer
Susan BernardVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$264,075
Program Service Revenue
$92,478
Investment Income
$3
Other Revenue
$514
All Other Contributions
$225,395
Change in Net Assets
$24,181

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$11,179Fair Market Value (FMV)
Other Non Cash Contri Table7$8,235Fair Market Value (FMV)
Other Non Cash Contri Table11$6,766Fair Market Value (FMV)
Other Non Cash Contri Table2$4,000Fair Market Value (FMV)
Other Non Cash Contri Table5$1,575Fair Market Value (FMV)
Other Non Cash Contri Table4$1,130Fair Market Value (FMV)
Other Non Cash Contri Table5$460Fair Market Value (FMV)
Total Noncash Contributions56$33,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,854
Salaries, Compensation, and Employee Benefits$158,097
Total Fundraising Expense$23,580
Grants and Similar Amounts Paid$11,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,501--$92,501
Occupancy$73,379$14,287-$87,666
Current Officers, Directors, Trustees, and Key Employees$15,125$15,125$20,167$50,417
Payroll Taxes$11,431$1,606$2,142$15,179
Insurance$10,494$2,109$1,271$13,874
Grants to Domestic Individuals$11,388--$11,388
Fees for Services Other$5,190--$5,190
Advertising$4,661--$4,661
Fees for Services Accounting-$3,019-$3,019
Office Expenses$1,894$204-$2,098
Grants to Domestic Orgs$550--$550
Conferences and Meetings-$386-$386
Other Expenses$148--$148
Depreciation Depletion$38--$38
Total Functional Expenses$272,573$36,736$23,580$332,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,158
Fundraising Direct Expenses$11,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$9,791$6,751-$6,751
Horse Show$9,232$4,407$2,935$1,472
Total Events$31,003$11,158$11,089$69
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“DIRECTOR REVIEW”

Form 990, Part VI, Section B, Line 15

“BOARD REVIEW”

Form 990, Part VI, Section C, Line 19

“By written request; filed with guidestar”

Filing and Contact Details

Filer

Filer Name
Windwalkers Equine Assisted Learning
EIN
38-3716992
Phone
9709632909
Address
PO BOX 504, CARBONDALE, CO 81623

Signing Officer

Name
Gabrielle Greeves
Title
Director
Phone
9709632909
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Greeves
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
75

Preparer

Firm
Hays Maggard & Hood Pc
Address
2700 GILSTRAP COURT, GLENWOOD SPRINGS, CO 81601
Preparer
Joe R Hood CPA
Phone
9709458588
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Riding instructors: program service expenses 1840. Management and general expenses 0. Fundraising expenses 0. Total expenses 1840. Equine assisted counseling: program service expenses 3350. Management and general expenses 0. Fundraising expenses 0. Total expenses 3350.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092501
IRS990/OtherSalariesAndWagesGrp/TotalAmt092501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt011431
IRS990/PayrollTaxesGrp/TotalAmt015179
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0GABRIELLE GREEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0RIDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013027
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0161610
IRS990/PYOtherRevenueAmt01761
IRS990/PYProgramServiceRevenueAmt074523
IRS990/PYRevenuesLessExpensesAmt0-965
IRS990/PYSalariesCompEmpBnftPaidAmt0148544
IRS990/PYTotalExpensesAmt0323181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01151318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01508105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260310
IRS990ScheduleA/Total509Grp/TotalAmt01508105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508189
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/EquipmentGrp/BookValueAmt04950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01663
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011388
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC RIDING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt211
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt54
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt65
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE FEED/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPECIAL EVENTS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RANCH EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6OFFICE EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,888
Liabilities
$6,662
Net assets
$85,226
Revenue
$357,070
Expenses
$332,889
Net income
$24,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.86$1.17$0.84$0.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.90$1.26$0.95$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.91$1.18$0.79$0.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.98$1.06$0.82$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.95$0.87$0.72$0.46$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.95$0.51$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.32$0.32$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.26$0.26$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.25$0.25$0.00