Civic Intelligence

Three Gaits Inc.

990 • Fiscal year 2020 • EIN 39-1472538

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,365

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$278,836

Up $43,386 (+18%) from 2019

Net Assets

Up

$123,107

Up $54,522 (+79%) from 2019

Liabilities

Down

$155,729

Down $11,136 (-6.7%) from 2019

Revenue

Down

$373,124

Down $53,543 (-13%) from 2019

Expenses

Down

$329,174

Down $105,359 (-24%) from 2019

Net Income

Up

$43,950

Up $51,816 (+659%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$278,836
Liabilities$155,729
Net Assets$123,107

Operations Trend

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

2020

Revenue$373,124
Expenses$329,174
Net Income$43,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$380,758
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 therapeutic horsemanship riding facilities and instruction for the recreation and rehabilitation of incapacitated or disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,762$117,730▼ $3,032
Accounts Receivable$23,491$69,353▲ $45,862
Savings and Temporary Cash Investments$38,428$60,168▲ $21,740
Cash and Non-Interest-Bearing Accounts$37,974$16,400▼ $21,574
Total Assets$235,450$278,836▲ $43,386
Other Assets Total$14,795$15,185▲ $390
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,775$141,982▼ $10,793
Deferred Revenue$5,010$7,306▲ $2,296
Accounts Payable and Accrued Expenses$9,080$6,441▼ $2,639
Total Liabilities$166,865$155,729▼ $11,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,588$78,977▼ $4,611
Net Assets Without Donor Restrictions$-15,003$44,130▲ $59,133
Total Net Assets Fund Balance$68,585$123,107▲ $54,522
Total Liabilities and Net Assets / Fund Balance$235,450$278,836▲ $43,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,207$184,846$258,053
Equipment$6,427$77,122$83,549
Other Land Buildings$13,096$56,111$69,207
Land$25,000-$25,000
Other Assets Org$15,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,795-▲ $943$553$15,185
2019$13,378-▲ $1,946$529$14,795
2018$14,205-▼ $132$538$13,378
2017$12,123-▲ $2,230-$14,205
2016$11,491-▲ $762-$12,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CnareExecutive Director Since FebruaryFT$41,365$41,365
Mary Ann RothInterim Executive Director Thru JanPT$4,440$4,440

Board Members and Trustees

NameTitle
Katherine BrewerPresident Thru November
Dan HenningVice President
Matthew Harmelink MdDirector
Christie LeglerDirector Thru January
Karen DeatonDirector Thru July
Anne StatonDirector Thru October
David Anderson RnSecretary
Nancy ComstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,362
Program Service Revenue
$59,764
Investment Income
$667
Other Revenue
$32,331
All Other Contributions
$160,661
Change in Net Assets
$43,950

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$14,645Fair Market Value
Securities Publicly Traded1$8,988Quoted Market Prices
Drugs and Medical Supplies4$942Fair Market Value
Other Non Cash Contri Table1$615Resale Value
Total Noncash Contributions40$25,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,758
Revenue Not Reported on Financial Statements
$-7,634
Revenue Not Reported on Form 990
$3,751
Other Revenue Adjustments
$-7,634
Total Revenue per Audited Statements
$384,509
Total Revenue per Form 990
$373,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,657
Other Expenses$152,517
Total Fundraising Expense$24,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,567$17,692$1,224$106,483
Current Officers, Directors, Trustees, and Key Employees$2,290$32,064$11,451$45,805
Insurance$18,349$10,187$2,595$31,131
Occupancy$17,214$9,807$2,205$29,226
Office Expenses$8,477$10,753$1,196$20,426
Fees for Services Other$12,923--$12,923
Payroll Taxes$7,363$4,077$1,039$12,479
Other Employee Benefits$7,016$3,885$989$11,890
Depreciation Depletion$6,164$3,423$872$10,459
All Other Expenses$4,527$323$82$4,932
Fees for Services Accounting-$4,069-$4,069
Conferences and Meetings--$3,225$3,225
Other Expenses$349$195$49$593
Total Functional Expenses$207,772$96,475$24,927$329,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,808
Expenses per Audited Statements$329,174
Total Expenses per Form 990$329,174
Expenses Not Reported on Form 990$7,634
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$10,618
Fundraising Direct Expenses$7,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WALK, TROT, TOAST! VIRTUAL EVENT$15,350$10,618$2,671$7,947
Total Events$15,350$10,618$7,634$2,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

The prepared form 990 is emailed to the organization's executive board. Members of the finance committee then review the form 990 before return is filed with the internal revenue service.

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

The conflict of interest policy is monitored and enforced by the board as a whole along with the executive director. In each instance where it has been invoked, it was invoked by the board member who had a potential conflict. Person involved in the potential conflict is not part of the meeting while the determination of a conflict of interest is discussed and voted upon.

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

The executive director's salary is reviewed by the board of directors and is based on an industry average.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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
Lauren Cnare
Title
Executive Director
Phone
6088779086
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Cnare
Formed
1983
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
114

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to the impact of covid-19, we ceased all programming mid-march 2020. While we resumed programming at 10% or less of our normal enrollments in july and increased to 30% in september, we only resumed therapeutic riding and unmounted programs. The hippotherapy program remains on hiatus and we plan to resume in 2022. Live events after march 2020 also ceased unless we could maintain social distancing and mask wearing for all.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets at madison community foundation 390.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment is to enable three gaits to carry out its charitable and exempt purpose.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets at madison community foundation

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b

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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/Desc0HIPPOTHERAPY - PROVIDES EQUINE-ASSISTED THERAPIES THAT ENHANCE THE LIVES OF PEOPLE WITH PHYSICAL, EMOTIONAL AND/OR INTELLECTUAL CHALLENGES. THE EQUINE-ORIENTED ACTIVITIES PROMOTE AND ENHANCE THE DEVELOPMENT OF EACH PARTICIPANT'S COGNITIVE, PHYSICAL, AND COMMUNICATIVE ABILITIES, AND POSITIVE SELF-ESTEEM. DUE TO THE IMPACT OF COVID-19, THE HIPPOTHERAPY PROGRAM REMAINS ON HIATUS AND WE PLAN TO RESUME IN 2022.THERAPEUTIC HORSEMANSHIP - PROVIDES THERAPEUTIC HORSEMANSHIP IN THE PRIMARY CLASSIFICATIONS OF, AND APPROACHES TO THERAPEUTIC RIDING PROVIDED AT THREE GAITS: THERAPY, EDUCATION, SPORT AND RECREATIONS AND LEISURE. PARTICIPANTS' INDIVIDUAL GOALS ARE DEFINED WITHIN THE AREA THAT IS MOST APPROPRIATE, CONSIDERING THE PARTICIPANTS OR PARENTS' PREFERENCES AND PARTICIPANTS ABILITIES.UNMOUNTED ACTIVITIES - PROVIDES UNMOUNTED ACTIVITIES AS AN ALTERNATIVE TO THERAPEUTIC HORSEMANSHIP OR MOUNTED ACTIVITIES IN THE PRIMARY CLASSIFICATIONS OF, AND APPROACHES TO UNMOUNTED ACTIVITIES PROVIDED AT THREE GAITS: THERAPY, EDUCATION, SPORT AND RECREATION, AND LEISURE. PARTICIPANTS' INDIVIDUAL GOALS ARE DEFINED WITH THE AREA THAT IS MOST APPROPRIATE, CONSIDERING THE PARTICIPANTS OR PARENTS' PREFERENCE AND PARTICIPANTS ABILITIES. THIS CATEGORY IS ALSO CONSIDERED A CLASSIFICATION OF EQUINE-ASSISTED ACTIVITIES AND THERAPIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THRU NOVEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU OCTOBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR SINCE FEBRUARY
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IRS990/GovernmentGrantsAmt074989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0380758
IRS990/GrossRentsGrp/RealAmt02276
IRS990/GrossSalesOfInventoryAmt02367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02595
IRS990/InsuranceGrp/ManagementAndGeneralAmt010187
IRS990/InsuranceGrp/ProgramServicesAmt018349
IRS990/InsuranceGrp/TotalAmt031131
IRS990/InvestmentIncomeGrp/ExclusionAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117730
IRS990/LandBldgEquipCostOrOtherBssAmt0435809
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THREE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141982
IRS990/NetAssetsOrFundBalancesBOYAmt068585
IRS990/NetAssetsOrFundBalancesEOYAmt0123107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02984
IRS990/NetIncomeOrLossGrp/ExclusionAmt02367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044130
IRS990/NoncashContributionsAmt025190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02205
IRS990/OccupancyGrp/ManagementAndGeneralAmt09807
IRS990/OccupancyGrp/ProgramServicesAmt017214
IRS990/OccupancyGrp/TotalAmt029226
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010753
IRS990/OfficeExpensesGrp/ProgramServicesAmt08477
IRS990/OfficeExpensesGrp/TotalAmt020426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014795
IRS990/OtherAssetsTotalGrp/EOYAmt015185
IRS990/OtherChangesInNetAssetsAmt0390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011890
IRS990/OtherExpensesGrp/Desc0FEED, HAY, AND SHAVINGS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt035533
IRS990/OtherExpensesGrp/ProgramServicesAmt1349
IRS990/OtherExpensesGrp/TotalAmt035533
IRS990/OtherExpensesGrp/TotalAmt1593
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOARDING FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15486
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019218
IRS990/OtherRevenueTotalAmt024704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04077
IRS990/PayrollTaxesGrp/ProgramServicesAmt07363
IRS990/PayrollTaxesGrp/TotalAmt012479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN CNARE
IRS990/PriorPeriodAdjustmentsAmt06821
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/BusinessCd2621399
IRS990/ProgramServiceRevenueGrp/BusinessCd3621399
IRS990/ProgramServiceRevenueGrp/BusinessCd4621399
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE ASSISTED ACTIVI
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc4UNMOUNTED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0203163
IRS990/PYOtherRevenueAmt045395
IRS990/PYProgramServiceRevenueAmt0118476
IRS990/PYRevenuesLessExpensesAmt0-7866
IRS990/PYSalariesCompEmpBnftPaidAmt0231370
IRS990/PYTotalExpensesAmt0434533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78950
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt01075914
IRS990ScheduleA/SubstantialContributorsTotAmt0173338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249252
IRS990ScheduleA/TotalSupportAmt01362709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103303
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/BookValueAmt073207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015185
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0943
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03361
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06427

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits