Civic Intelligence

Windwalkers Equine Assisted Learning and Therapy Center

990 • Fiscal year 2025 • EIN 38-3716992

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.WINDWALKERS.ORG

Refreshing map…

1030 County Road 102Carbondale, CO 81623

(970) 963-2909

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$101,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,653,502

Down $373,748 (-18%) from 2024

Net Assets

Down

$820,695

Down $347,557 (-30%) from 2024

Liabilities

Down

$832,807

Down $26,191 (-3.0%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$688,674

Down $149,049 (-18%) from 2024

Expenses

Up

$1,017,885

Up $84,773 (+9.1%) from 2024

Net Income

Down

-$329,211

Down $233,822 (-245%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $1,168,2522024Assets 2025: $1,653,502Liabilities 2025: $832,807Net Assets 2025: $820,6952025

Highlighted filing

2025

Assets$1,653,502
Liabilities$832,807
Net Assets$820,695
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$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: -$95,3892024Revenue 2025: $688,674Expenses 2025: $1,017,885Net Income 2025: -$329,2112025

Highlighted filing

2025

Revenue$688,674
Expenses$1,017,885
Net Income-$329,211
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.1
Gross Receipts
$709,782
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$1,366,680$1,324,828▼ $41,852
Rtn Earn Endowment Incm Other Fnds$1,149,906$820,695▼ $329,211
Savings and Temporary Cash Investments$307,327$176,158▼ $131,169
Cash and Non-Interest-Bearing Accounts$330,374$149,498▼ $180,876
Prepaid Expenses and Deferred Charges$4,228$3,018▼ $1,210
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$2,008,904$1,653,502▼ $355,402
Liabilities
Other Liabilities$855,446$830,535▼ $24,911
Accounts Payable and Accrued Expenses$3,552$2,272▼ $1,280
Total Liabilities$858,998$832,807▼ $26,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,149,906$820,695▼ $329,211
Total Liabilities and Net Assets / Fund Balance$2,008,904$1,653,502▼ $355,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,260$210,918$1,391,178
Other Land Buildings$65,693$20,821$86,514
Land$75,300-$75,300
Equipment$3,575$23,564$27,139
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GusickProgram DirectorFT$101,200-$101,200
Ginger OppExecutive DirectorFT$50,000$1,385$51,385

Board Members and Trustees

NameTitle
Michelle MuethingPresident
Diane TannerVice President
Debra MorrisonMember
Dustin AndersonMember
John VierthalerMember
Susan TouchetteSecretary
Giovanna KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,222
Program Service Revenue
$121,710
Investment Income
$7,270
Other Revenue
$-16,528
All Other Contributions
$487,311
Change in Net Assets
$-329,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,708
Other Expenses$354,177
Total Fundraising Expense$29,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,098$32,200$11,764$511,062
Payroll Taxes$46,536$4,265$2,315$53,116
Current Officers, Directors, Trustees, and Key Employees$25,000$12,500$12,500$50,000
Other Employee Benefits$43,394$3,977$2,159$49,530
Depreciation Depletion$43,801--$43,801
Interest$32,436$8,109-$40,545
Fees for Services Other$29,068--$29,068
Occupancy$19,876$3,131-$23,007
Office Expenses$11,881$2,605-$14,486
Fees for Services Legal$14,163--$14,163
Insurance$10,715$950$823$12,488
Fees for Services Accounting-$11,132-$11,132
Advertising$9,996--$9,996
Information Technology$8,888--$8,888
All Other Expenses$3,688$2,746-$6,434
Other Expenses$4,782--$4,782
Travel$580--$580
Total Functional Expenses$906,709$81,615$29,561$1,017,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,108
Fundraising Gross Income$4,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$36,006$4,355$21,064$-16,709
Total Events$40,166$4,355$21,108$-16,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Alpine Bank$830,535
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
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Opp
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
75

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Erin Davis CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 471 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/BOYAmt03552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02272
IRS990/AccountsReceivableGrp/BOYAmt0295
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/ProgramServicesAmt09996
IRS990/AdvertisingGrp/TotalAmt09996
IRS990/AllOtherContributionsAmt0487311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03688
IRS990/AllOtherExpensesGrp/TotalAmt06434
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/BOYAmt0330374
IRS990/CashNonInterestBearingGrp/EOYAmt0149498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035811
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07270
IRS990/CYOtherExpensesAmt0354177
IRS990/CYOtherRevenueAmt0-16528
IRS990/CYProgramServiceRevenueAmt0121710
IRS990/CYRevenuesLessExpensesAmt0-329211
IRS990/CYSalariesCompEmpBnftPaidAmt0663708
IRS990/CYTotalExpensesAmt01017885
IRS990/CYTotalFundraisingExpenseAmt029561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043801
IRS990/DepreciationDepletionGrp/TotalAmt043801
IRS990/Desc0THE ORGANIZATION PROVIDES EQUINE-ASSISTED LEARNING, ADAPTIVE RIDING, AND THERAPEUTIC RIDING SERVICES FOR INDIVIDUALS WITH PHYSICAL OR COGNITIVE DISABILITIES, THOSE EXPERIENCING BEHAVIORAL, EDUCATIONAL, OR SOCIAL CHALLENGES, AND PARTICIPANTS SEEKING EDUCATIONAL ENRICHMENT, PROMOTING PHYSICAL, EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0906709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011132
IRS990/FeesForServicesAccountingGrp/TotalAmt011132
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014163
IRS990/FeesForServicesLegalGrp/TotalAmt014163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029068
IRS990/FeesForServicesOtherGrp/TotalAmt029068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt61385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN TOUCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2GIOVANNA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN VIERTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm6GINGER OPP
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MUETHING
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH GUSICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101200
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035811
IRS990/FundraisingDirectExpensesAmt021108
IRS990/FundraisingGrossIncomeAmt04355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt053100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0709782
IRS990/GrossSalesOfInventoryAmt0225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08888
IRS990/InformationTechnologyGrp/TotalAmt08888
IRS990/InsuranceGrp/FundraisingAmt0823
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/ProgramServicesAmt010715
IRS990/InsuranceGrp/TotalAmt012488
IRS990/InterestGrp/ManagementAndGeneralAmt08109
IRS990/InterestGrp/ProgramServicesAmt032436
IRS990/InterestGrp/TotalAmt040545
IRS990/InvestmentIncomeGrp/ExclusionAmt07270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324828
IRS990/LandBldgEquipCostOrOtherBssAmt01580131
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/NetAssetsOrFundBalancesBOYAmt01149906
IRS990/NetAssetsOrFundBalancesEOYAmt0820695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16753
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03131
IRS990/OccupancyGrp/ProgramServicesAmt019876
IRS990/OccupancyGrp/TotalAmt023007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OfficeExpensesGrp/ProgramServicesAmt011881
IRS990/OfficeExpensesGrp/TotalAmt014486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049530
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106601
IRS990/OtherExpensesGrp/ProgramServicesAmt123127
IRS990/OtherExpensesGrp/ProgramServicesAmt25079
IRS990/OtherExpensesGrp/ProgramServicesAmt34782
IRS990/OtherExpensesGrp/TotalAmt0106601
IRS990/OtherExpensesGrp/TotalAmt123127
IRS990/OtherExpensesGrp/TotalAmt25079
IRS990/OtherExpensesGrp/TotalAmt34782
IRS990/OtherLiabilitiesGrp/BOYAmt0855446
IRS990/OtherLiabilitiesGrp/EOYAmt0830535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511062
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04265
IRS990/PayrollTaxesGrp/ProgramServicesAmt046536
IRS990/PayrollTaxesGrp/TotalAmt053116
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03018
IRS990/PrincipalOfficerNm0GINGER OPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0RIDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030298
IRS990/PYInvestmentIncomeAmt08358
IRS990/PYOtherExpensesAmt0380461
IRS990/PYOtherRevenueAmt042434
IRS990/PYProgramServiceRevenueAmt0211112
IRS990/PYRevenuesLessExpensesAmt0-113735
IRS990/PYSalariesCompEmpBnftPaidAmt0540698
IRS990/PYTotalExpensesAmt0951457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-329211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01149906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0820695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0566522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02768835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022969
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt03582353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718962
IRS990ScheduleA/Total509Grp/TotalAmt03593317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03616286
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/BookValueAmt01180260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391178
IRS990ScheduleD/EquipmentGrp/BookValueAmt03575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027139
IRS990ScheduleD/LandGrp/BookValueAmt075300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0830535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ALPINE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324828
IRS990ScheduleD/TotalLiabilityAmt0830535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,502
Liabilities
$832,807
Net assets
$820,695
Revenue
$688,674
Expenses
$1,017,885
Net income
-$329,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.83$0.82$0.69$1.02$0.33
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
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