Civic Intelligence

Three Gaits Inc.

990 • Fiscal year 2014 • EIN 39-1472538

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileWWW.3GAITS.ORG
PO Box 153Oregon, WI 53575

(608) 877-9086

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,172

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$109,698

Down $27,999 (-20%) from 2013

Net Assets

Down

-$90,862

Down $18,478 (-26%) from 2013

Liabilities

Down

$200,560

Down $9,521 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$277,394

Down $13,332 (-4.6%) from 2013

Expenses

Up

$295,872

Up $14,656 (+5.2%) from 2013

Net Income

Down

-$18,478

Down $27,988 (-294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $147,088Liabilities 2010: $219,596Net Assets 2010: -$72,5082010Assets 2011: $125,628Liabilities 2011: $219,268Net Assets 2011: -$93,6402011Assets 2012: $130,220Liabilities 2012: $212,114Net Assets 2012: -$81,8942012Assets 2013: $137,697Liabilities 2013: $210,081Net Assets 2013: -$72,3842013Assets 2014: $109,698Liabilities 2014: $200,560Net Assets 2014: -$90,8622014Assets 2015: $106,691Liabilities 2015: $187,975Net Assets 2015: -$81,2842015Assets 2016: $130,521Liabilities 2016: $184,555Net Assets 2016: -$54,0342016Assets 2017: $188,815Liabilities 2017: $185,219Net Assets 2017: $3,5962017Assets 2018: $198,661Liabilities 2018: $165,867Net Assets 2018: $32,7942018Assets 2019: $235,450Liabilities 2019: $166,865Net Assets 2019: $68,5852019Assets 2020: $278,836Liabilities 2020: $155,729Net Assets 2020: $123,1072020Assets 2021: $350,661Liabilities 2021: $179,508Net Assets 2021: $171,1532021Assets 2022: $436,281Liabilities 2022: $136,127Net Assets 2022: $300,1542022Assets 2023: $454,169Liabilities 2023: $133,370Net Assets 2023: $320,7992023Assets 2024: $550,213Liabilities 2024: $145,009Net Assets 2024: $405,2042024

Highlighted filing

2014

Assets$109,698
Liabilities$200,560
Net Assets-$90,862
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $271,332Expenses 2010: $293,698Net Income 2010: -$22,3662010Revenue 2011: $264,571Expenses 2011: $285,703Net Income 2011: -$21,1322011Revenue 2012: $285,884Expenses 2012: $274,138Net Income 2012: $11,7462012Revenue 2013: $290,726Expenses 2013: $281,216Net Income 2013: $9,5102013Revenue 2014: $277,394Expenses 2014: $295,872Net Income 2014: -$18,4782014Revenue 2015: $309,374Expenses 2015: $299,796Net Income 2015: $9,5782015Revenue 2016: $329,159Expenses 2016: $301,909Net Income 2016: $27,2502016Revenue 2017: $379,184Expenses 2017: $333,677Net Income 2017: $45,5072017Revenue 2018: $420,405Expenses 2018: $390,380Net Income 2018: $30,0252018Revenue 2019: $426,667Expenses 2019: $434,533Net Income 2019: -$7,8662019Revenue 2020: $373,124Expenses 2020: $329,174Net Income 2020: $43,9502020Revenue 2021: $372,937Expenses 2021: $343,197Net Income 2021: $29,7402021Revenue 2022: $410,033Expenses 2022: $331,255Net Income 2022: $78,7782022Revenue 2023: $385,023Expenses 2023: $395,765Net Income 2023: -$10,7422023Revenue 2024: $556,837Expenses 2024: $477,284Net Income 2024: $79,5532024

Highlighted filing

2014

Revenue$277,394
Expenses$295,872
Net Income-$18,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$297,812
Mission and Program Overview

Mission

Three gaits, inc., is a nonprofit, tax-exempt organization whose mission is to provide equine-assisted activities and therapies that enhance the lives of people with physical, emotional and/or intellectual challenges. Therapeutic horsemanship uses equine-oriented activities to promote and enhance the development of each participant's cognitive, physical, and communicative abilities, and positive self-esteem. Three gaits strives to serve interested individuals within dane county and the surrounding area.

To provide safe and effective equine assisted activities and therapy for people with disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,247$81,847▼ $10,400
Savings and Temporary Cash Investments$25,656$15,590▼ $10,066
Cash and Non-Interest-Bearing Accounts$14,736$5,031▼ $9,705
Accounts Receivable$5,058$3,851▼ $1,207
Prepaid Expenses and Deferred Charges-$3,379-
Total Assets$137,697$109,698▼ $27,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,034$178,573▼ $6,461
Deferred Revenue$15,009$14,412▼ $597
Accounts Payable and Accrued Expenses$10,038$7,575▼ $2,463
Total Liabilities$210,081$200,560▼ $9,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,155$5,676▲ $521
Unrestricted Net Assets$-77,539$-96,538▼ $18,999
Total Net Assets Fund Balance$-72,384$-90,862▼ $18,478
Total Liabilities and Net Assets / Fund Balance$137,697$109,698▼ $27,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,174$160,344$197,518
Equipment$1,783$98,079$99,862
Other Land Buildings$17,890$48,308$66,198
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena DuncanExecutive DirectorFT$45,000$5,172$50,172

Board Members and Trustees

NameTitle
Diane KingPast Co-president
Marilyn a GardnerPast Co-president
Ann StatonPresident
Katherine BrewerVice President
Karen DeatonSecretary
Sylvia LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,571
Program Service Revenue
$82,530
Investment Income
$15
Other Revenue
$52,278
All Other Contributions
$104,154
Change in Net Assets
$-18,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,651
Total Revenue per Audited Statements
$300,045
Total Revenue per Form 990
$277,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,065
Other Expenses$129,807
Total Fundraising Expense$13,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,392$19,338-$101,730
Current Officers, Directors, Trustees, and Key Employees$27,672$11,250$11,250$50,172
Insurance$22,564$350-$22,914
Fees for Services Other$20,831--$20,831
Payroll Taxes$8,834$2,580$944$12,358
Interest$10,926--$10,926
Depreciation Depletion$10,400--$10,400
Office Expenses$4,230$3,435-$7,665
Occupancy$5,482--$5,482
Fees for Services Accounting-$4,750-$4,750
Travel$2,887--$2,887
All Other Expenses$1,136$990-$2,126
Other Employee Benefits$1,805--$1,805
Other Expenses$6,848-$1,477$1,477
Information Technology$1,232$137-$1,369
Total Functional Expenses$239,371$42,830$13,671$295,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$318,523
Expenses per Audited Statements$295,872
Total Expenses per Form 990$295,872
Expenses Not Reported on Form 990$22,651
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,266
Fundraising Direct Expenses$20,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$24,216$24,216$11,088$13,128
Student Horse Show$6,007$6,007$1,453$4,554
Total Events$40,838$40,838$18,730$22,108
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“2 members of the board of directors read through the form 990.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by the personnel committee and is based on an industry average.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Gaits Inc
EIN
39-1472538
Phone
6088779086
Address
PO BOX 153, OREGON, WI 53575

Signing Officer

Name
Sylvia Luce
Title
Treasurer
Phone
6088779086
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Luce
Formed
1983
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
504

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Three gaits has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Three gaits follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to three gaits' tax-exempt status would not have a material effect on the accompanying financial statements. Three gaits' federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, three gaits is no longer subject to such examination for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

Schedule D, Page 4, Part XII, Lines 2D

“Direct special event expenses”

Raw XML AppendixShowing 400 of 483 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/PayrollTaxesGrp/TotalAmt012358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03379
IRS990/PrincipalOfficerNm0SYLVIA LUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS/HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0136378
IRS990/PYOtherRevenueAmt054832
IRS990/PYProgramServiceRevenueAmt079265
IRS990/PYRevenuesLessExpensesAmt09510
IRS990/PYSalariesCompEmpBnftPaidAmt0144838
IRS990/PYTotalExpensesAmt0281216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019393
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019746
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt090696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232478
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77990
IRS990ScheduleA/PublicSupportPY509Pct00.79190
IRS990ScheduleA/PublicSupportTotal509Amt01145866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220825
IRS990ScheduleA/Total509Grp/TotalAmt01145866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469174
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/BookValueAmt037174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197518
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02233
IRS990ScheduleD/DonatedServicesUseFcltsAmt02233
IRS990ScheduleD/EquipmentGrp/BookValueAmt01783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099862
IRS990ScheduleD/ExpensesNotReportedAmt022651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt020418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066198
IRS990ScheduleD/OtherRevenueAmt020418
IRS990ScheduleD/RevenueNotReportedAmt022651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0277394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THREE GAITS HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THREE GAITS FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THREE GAITS' TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THREE GAITS' FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THREE GAITS IS NO LONGER SUBJECT TO SUCH EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081847
IRS990ScheduleD/TotalExpensesPerForm990Amt0295872
IRS990ScheduleD/TotalRevenuePerForm990Amt0277394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 MEMBERS OF THE BOARD OF DIRECTORS READ THROUGH THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE AND IS BASED ON AN INDUSTRY AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,698
Liabilities
$200,560
Net assets
-$90,862
Revenue
$277,394
Expenses
$295,872
Net income
-$18,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.45$4.05$5.57$4.77$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.33$3.21$3.85$3.96$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.36$3.00$4.10$3.31$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.80$1.71$3.73$3.43$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.56$1.23$3.73$3.29$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.67$0.69$4.27$4.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.66$0.33$4.20$3.90$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.85$0.04$3.79$3.34$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.85$0.54$3.29$3.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.88$0.81$3.09$3.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$2.01$0.91$2.77$2.96$0.18
2013Summary only. Only limited summary data is available for this year.$1.38$2.10$0.72$2.91$2.81$0.10
2012Summary only. Only limited summary data is available for this year.$1.30$2.12$0.82$2.86$2.74$0.12
2011Summary only. Only limited summary data is available for this year.$1.26$2.19$0.94$2.65$2.86$0.21
2010Summary only. Only limited summary data is available for this year.$1.47$2.20$0.73$2.71$2.94$0.22
Peer Organizations

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