Civic Intelligence

Windwalkers Equine Assisted Learning and Therapy Center

990 • Fiscal year 2024 • EIN 38-3716992

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 24, 2025

Organization ProfileWWW.WINDWALKERS.ORG

Refreshing map…

1030 County Road 102Carbondale, CO 81623

(970) 963-2909

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,008,904

Down $151,800 (-7.0%) from 2023

Net Assets

Down

$1,149,906

Down $113,735 (-9.0%) from 2023

Liabilities

Down

$858,998

Down $38,065 (-4.2%) from 2023

Revenue And Expenses

Revenue

Down

$837,722

Down $113,210 (-12%) from 2023

Expenses

Up

$951,457

Up $82,352 (+9.5%) from 2023

Net Income

Down

-$113,735

Down $195,562 (-239%) from 2023

Historical Trend

Balance Sheet Trend

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: $2,008,904Liabilities 2024: $858,998Net Assets 2024: $1,149,9062024Assets 2024: $2,027,250Liabilities 2024: $858,998Net Assets 2024: $1,168,2522024

Highlighted filing

2024

Assets$2,008,904
Liabilities$858,998
Net Assets$1,149,906
Open 2024 Filing

Operations Trend

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: $837,722Expenses 2024: $951,457Net Income 2024: -$113,7352024Revenue 2024: $837,723Expenses 2024: $933,112Net Income 2024: -$95,3892024

Highlighted filing

2024

Revenue$837,722
Expenses$951,457
Net Income-$113,735
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$881,418
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,178$1,366,680▼ $52,498
Rtn Earn Endowment Incm Other Fnds$1,263,641$1,149,906▼ $113,735
Cash and Non-Interest-Bearing Accounts$432,467$330,374▼ $102,093
Savings and Temporary Cash Investments$299,468$307,327▲ $7,859
Prepaid Expenses and Deferred Charges$9,591$4,228▼ $5,363
Accounts Receivable-$295-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,160,704$2,008,904▼ $151,800
Liabilities
Other Liabilities$878,736$855,446▼ $23,290
Accounts Payable and Accrued Expenses$18,327$3,552▼ $14,775
Total Liabilities$897,063$858,998▼ $38,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,263,641$1,149,906▼ $113,735
Total Liabilities and Net Assets / Fund Balance$2,160,704$2,008,904▼ $151,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,988$175,190-
Other Land Buildings$71,462$15,053-
Land$75,300--
Equipment$3,930$21,259-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle GreevesExecutive DirectorPT$118,229$118,229

Board Members and Trustees

NameTitle
Debra MorrisonPresident
Diane TannerVice President
Anne MerzMember
Dustin AndersonMember
John VierthalerMember
Ken RobinsonMember
Susan TouchetteSecratary
MARTHA O' KEEFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,818
Program Service Revenue
$211,112
Investment Income
$8,358
Other Revenue
$42,434
All Other Contributions
$428,852
Change in Net Assets
$-113,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,698
Other Expenses$380,461
Total Fundraising Expense$55,478
Grants and Similar Amounts Paid$30,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,473--$378,473
Current Officers, Directors, Trustees, and Key Employees$35,468$35,468$47,293$118,229
Depreciation Depletion$50,688--$50,688
Payroll Taxes$35,292$3,730$4,974$43,996
Interest$33,720$8,431-$42,151
Grants to Domestic Individuals$30,298--$30,298
Advertising$26,186--$26,186
Office Expenses$15,747$769$2,227$18,743
Insurance$12,805$1,136$984$14,925
Fees for Services Legal$13,433--$13,433
Occupancy$10,057$1,584-$11,641
Fees for Services Accounting-$11,152-$11,152
All Other Expenses$1,517$2,189-$3,706
Other Expenses$3,118--$3,118
Travel$1,089--$1,089
Fees for Services Other$328--$328
Total Functional Expenses$831,520$64,459$55,478$951,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,675
Fundraising Direct Expenses$43,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$122,302$52,154$27,198$24,956
Derby Party$49,909$26,668$14,504$12,164
Total Events$178,064$84,675$43,696$40,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np - Alpine Bank$855,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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”

Filing and Contact Details

Filer

Filer Name
Windwalkers Equine Assisted Learning and
EIN
38-3716992
Phone
9709632909
Address
1030 COUNTY ROAD 102, CARBONDALE, CO 81623

Signing Officer

Name
Ginger Opp
Title
Executive Director
Phone
9709632909
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Opp
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
50

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Erin Davis CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Item B - Amended Return

“The organization updated government grant revenue and contribution revenue to accurately reflect this activity for 2024. Additionally, costs of horses were written off as program costs.”

Raw XML AppendixShowing 400 of 476 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/AccountsPayableAccrExpnssGrp/BOYAmt018327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03552
IRS990/AccountsReceivableGrp/EOYAmt0295
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt026186
IRS990/AdvertisingGrp/TotalAmt026186
IRS990/AllOtherContributionsAmt0428852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01517
IRS990/AllOtherExpensesGrp/TotalAmt03706
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09709632909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 COUNTY ROAD 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0432467
IRS990/CashNonInterestBearingGrp/EOYAmt0330374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047293
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035468
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt093389
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575818
IRS990/CYGrantsAndSimilarPaidAmt030298
IRS990/CYInvestmentIncomeAmt08358
IRS990/CYOtherExpensesAmt0380461
IRS990/CYOtherRevenueAmt042434
IRS990/CYProgramServiceRevenueAmt0211112
IRS990/CYRevenuesLessExpensesAmt0-113735
IRS990/CYSalariesCompEmpBnftPaidAmt0540698
IRS990/CYTotalExpensesAmt0951457
IRS990/CYTotalFundraisingExpenseAmt055478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0837722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050688
IRS990/DepreciationDepletionGrp/TotalAmt050688
IRS990/Desc0EQUINE ASSISTED COUNSELING AND THERAPEUTIC RIDING SESSIONS FOR RIDERS WITH PHYSICAL OR COGNITIVE DISABILITIES, BEHAVIORAL, EDUCATIONAL, OR SOCIAL CHALLENGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0831520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011152
IRS990/FeesForServicesAccountingGrp/TotalAmt011152
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013433
IRS990/FeesForServicesLegalGrp/TotalAmt013433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0328
IRS990/FeesForServicesOtherGrp/TotalAmt0328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/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/PersonNm0MARTHA O' KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE MERZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN TOUCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN VIERTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIELLE GREEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118229
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093389
IRS990/FundraisingDirectExpensesAmt043696
IRS990/FundraisingGrossIncomeAmt084675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt053577
IRS990/GrantAmt030298
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030298
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0881418
IRS990/GrossSalesOfInventoryAmt01455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0984
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt012805
IRS990/InsuranceGrp/TotalAmt014925
IRS990/InterestGrp/ManagementAndGeneralAmt08431
IRS990/InterestGrp/ProgramServicesAmt033720
IRS990/InterestGrp/TotalAmt042151
IRS990/InvestmentIncomeGrp/ExclusionAmt08358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01419178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366680
IRS990/LandBldgEquipCostOrOtherBssAmt01578182
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01263641
IRS990/NetAssetsOrFundBalancesEOYAmt01149906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040979
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01584
IRS990/OccupancyGrp/ProgramServicesAmt010057
IRS990/OccupancyGrp/TotalAmt011641
IRS990/OfficeExpensesGrp/FundraisingAmt02227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/ProgramServicesAmt015747
IRS990/OfficeExpensesGrp/TotalAmt018743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0139329
IRS990/OtherExpensesGrp/ProgramServicesAmt129497
IRS990/OtherExpensesGrp/ProgramServicesAmt214475
IRS990/OtherExpensesGrp/ProgramServicesAmt33118
IRS990/OtherExpensesGrp/TotalAmt0139329
IRS990/OtherExpensesGrp/TotalAmt129497
IRS990/OtherExpensesGrp/TotalAmt214475
IRS990/OtherExpensesGrp/TotalAmt33118
IRS990/OtherLiabilitiesGrp/BOYAmt0878736
IRS990/OtherLiabilitiesGrp/EOYAmt0855446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378473
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03730
IRS990/PayrollTaxesGrp/ProgramServicesAmt035292
IRS990/PayrollTaxesGrp/TotalAmt043996
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04228
IRS990/PrincipalOfficerNm0GINGER OPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0RIDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032201
IRS990/PYInvestmentIncomeAmt04653
IRS990/PYOtherExpensesAmt0381826
IRS990/PYOtherRevenueAmt0-17991
IRS990/PYProgramServiceRevenueAmt0143704
IRS990/PYRevenuesLessExpensesAmt081827
IRS990/PYSalariesCompEmpBnftPaidAmt0455078
IRS990/PYTotalExpensesAmt0869105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950932
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-113735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01263641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01149906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02754690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015782
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03551281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0856655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646421
IRS990ScheduleA/Total509Grp/TotalAmt03551281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03567063
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/BookValueAmt01215988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175190
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01391178
IRS990ScheduleD/EquipmentGrp/BookValueAmt03930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025189
IRS990ScheduleD/LandGrp/BookValueAmt075300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015053
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP - ALPINE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366680
IRS990ScheduleD/TotalLiabilityAmt0855446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC RIDING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UPDATED GOVERNMENT GRANT REVENUE AND CONTRIBUTION REVENUE TO ACCURATELY REFLECT THIS ACTIVITY FOR 2024. ADDITIONALLY, COSTS OF HORSES WERE WRITTEN OFF AS PROGRAM COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, ITEM B - AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,904
Liabilities
$858,998
Net assets
$1,149,906
Revenue
$837,722
Expenses
$951,457
Net income
-$113,735
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
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.86$1.15$0.84$0.95$0.11
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits