Civic Intelligence

Three Gaits Inc.

990T • Fiscal year 2023 • EIN 39-1472538

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

3741 State Road 138Stoughton, WI 53589

(608) 877-9086

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$550,213
Liabilities$145,009
Net Assets$405,204

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

Latest loaded filing

2024

Revenue$556,837
Expenses$477,284
Net Income$79,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
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.

Filing and Contact Details

Filer

Filer Name
Three Gaits Inc
EIN
39-1472538
Phone
6088779086
Address
3741 STATE ROAD 138, STOUGHTON, WI 53589

Signing Officer

Name
Jolie Hope
Title
Executive Director
Phone
6088779086
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML Appendix101 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
IRS4562/BusinessOrActivityTxt0BOARDING FEES
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt02834
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt02834
IRS990T/BooksInCareOfDetail/PersonNm0MELISSA LAWRENCE
IRS990T/BooksInCareOfDetail/PhoneNum06088779086
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03741 STATE ROAD 138
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STOUGHTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990T/BookValueAssetsEOYAmt0454169
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt086679
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/DepreciationNetAmt02834
IRS990TScheduleA/EmployeeBenefitProgramAmt05002
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0LAUREN CNARE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1JOLIE HOPE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.21000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.21000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt07346
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt11472
IRS990TScheduleA/OtherDeductionsAmt025347
IRS990TScheduleA/OtherIncomeAmt042931
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/RepairsAndMaintenanceAmt02530
IRS990TScheduleA/SalariesAndWagesAmt033747
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02338
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt080616
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02834
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt08818
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt042931
IRS990TScheduleA/TotUnrltTrdBusIncmAmt042931
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BOARDING FEES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-37685
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-37685
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLIE HOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088779086
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE GAITS INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391472538
ReturnHeader/Filer/PhoneNum06088779086
ReturnHeader/Filer/USAddress/AddressLine1Txt03741 STATE ROAD 138
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON STEPHENS CPA
ReturnHeader/ReturnTs02024-11-14T11:22:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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