Civic Intelligence

Three Gaits Inc.

990 • Fiscal year 2016 • EIN 39-1472538

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$51,098

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$130,521

Up $23,830 (+22%) from 2015

Net Assets

Up

-$54,034

Up $27,250 (+34%) from 2015

Liabilities

Down

$184,555

Down $3,420 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$329,159

Up $19,785 (+6.4%) from 2015

Expenses

Up

$301,909

Up $2,113 (+0.7%) from 2015

Net Income

Up

$27,250

Up $17,672 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$130,521
Liabilities$184,555
Net Assets-$54,034
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$329,159
Expenses$301,909
Net Income$27,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$356,586
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$72,314$73,148▲ $834
Savings and Temporary Cash Investments$16,818$49,942▲ $33,124
Accounts Receivable$960$3,810▲ $2,850
Cash and Non-Interest-Bearing Accounts$15,248$2,530▼ $12,718
Prepaid Expenses and Deferred Charges$1,351$1,091▼ $260
Total Assets$106,691$130,521▲ $23,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,988$164,290▼ $7,698
Deferred Revenue$8,487$11,607▲ $3,120
Accounts Payable and Accrued Expenses$7,500$8,658▲ $1,158
Total Liabilities$187,975$184,555▼ $3,420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,005$33,167▲ $22,162
Unrestricted Net Assets$-92,289$-87,201▲ $5,088
Total Net Assets Fund Balance$-81,284$-54,034▲ $27,250
Total Liabilities and Net Assets / Fund Balance$106,691$130,521▲ $23,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,626$169,892$200,518
Equipment$526$99,336$99,862
Other Land Buildings$16,996$53,202$70,198
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena DuncanExecutive DirectorFT$45,000$6,098$51,098

Board Members and Trustees

NameTitle
Anne StatonPresident
Katherine BrewerVice President
Anna ThiessenDirector
Anna TolleDirector
Christie LeglerDirector
Dan HenningDirector
Laura VollDirector
Nancy ComstockDirector
Karen DeatonSecretary
Sylvia LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,106
Program Service Revenue
$74,017
Investment Income
$51
Other Revenue
$61,985
All Other Contributions
$162,244
Change in Net Assets
$27,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,663
Total Revenue per Audited Statements
$362,822
Total Revenue per Form 990
$329,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,142
Other Expenses$139,767
Total Fundraising Expense$17,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,405$22,813-$99,218
Current Officers, Directors, Trustees, and Key Employees$21,098$15,000$15,000$51,098
Fees for Services Other$22,859--$22,859
Insurance$21,186$350-$21,536
Office Expenses$13,003$1,445-$14,448
Payroll Taxes$7,495$3,101$1,230$11,826
Occupancy$11,489--$11,489
Interest$10,253--$10,253
Depreciation Depletion$6,166--$6,166
Fees for Services Accounting-$5,150-$5,150
All Other Expenses$1,196$1,426$1,113$3,735
Other Expenses$1,854$253-$1,854
Total Functional Expenses$235,028$49,538$17,343$301,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,572
Expenses per Audited Statements$301,909
Total Expenses per Form 990$301,909
Expenses Not Reported on Form 990$33,663
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$66,038
Fundraising Direct Expenses$27,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$30,806$30,806$10,828$19,978
Oswc/path Clinic$11,855$11,855$7,734$4,121
Total Events$51,211$51,211$22,366$28,845
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 11B

“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
Anne Staton
Title
President
Phone
6088779086
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Staton
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
300

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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ProgramServicesAmt029364
IRS990/OtherExpensesGrp/ProgramServicesAmt110382
IRS990/OtherExpensesGrp/ProgramServicesAmt22278
IRS990/OtherExpensesGrp/ProgramServicesAmt31854
IRS990/OtherExpensesGrp/TotalAmt029364
IRS990/OtherExpensesGrp/TotalAmt110382
IRS990/OtherExpensesGrp/TotalAmt22531
IRS990/OtherExpensesGrp/TotalAmt31854
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOARDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13282
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020092
IRS990/OtherRevenueTotalAmt023374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076405
IRS990/OtherSalariesAndWagesGrp/TotalAmt099218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03101
IRS990/PayrollTaxesGrp/ProgramServicesAmt07495
IRS990/PayrollTaxesGrp/TotalAmt011826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01091
IRS990/PrincipalOfficerNm0ANNE STATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS/HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0138850
IRS990/PYOtherRevenueAmt042914
IRS990/PYProgramServiceRevenueAmt079361
IRS990/PYRevenuesLessExpensesAmt09578
IRS990/PYSalariesCompEmpBnftPaidAmt0160946
IRS990/PYTotalExpensesAmt0299796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2012 AMOUNT: $ 32,056. 2013 AMOUNT: $ 43,898. 2014 AMOUNT: $ 52,266. 2015 AMOUNT: $ 25,369. 2016 AMOUNT: $ 66,038. MISCELLANEOUS INCOME - 2012 AMOUNT: $ 3,415. 2013 AMOUNT: $ 4,480. 2014 AMOUNT: $ 4,206. 2015 AMOUNT: $ 2,429. 2016 AMOUNT: $ 3,282.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt097099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0237439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78750
IRS990ScheduleA/PublicSupportPY509Pct00.79320
IRS990ScheduleA/PublicSupportTotal509Amt01240289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245776
IRS990ScheduleA/Total509Grp/TotalAmt01240289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01574974
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/BookValueAmt030626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200518
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06236
IRS990ScheduleD/DonatedServicesUseFcltsAmt06236
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099862
IRS990ScheduleD/ExpensesNotReportedAmt033663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt027427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070198
IRS990ScheduleD/OtherRevenueAmt027427
IRS990ScheduleD/RevenueNotReportedAmt033663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329159
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT 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/TotalBookValueLandBuildingsAmt073148
IRS990ScheduleD/TotalExpensesPerForm990Amt0301909
IRS990ScheduleD/TotalRevenuePerForm990Amt0329159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OSWC/PATH CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030806

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,521
Liabilities
$184,555
Net assets
-$54,034
Revenue
$329,159
Expenses
$301,909
Net income
$27,250
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
2016Detailed filing. Detailed filing data is available for this year.$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