Civic Intelligence

Free Spirit Riders Inc

EIN 39-1614703 • 501(c)3 • Fond Du Lac, WI

Profile

Commitment to safe theraputic interaction with horses for persons with disabilities.

PO Box 1291Fond Du Lac, WI 54936-1291

www.freespiritriders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$13,462

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-1.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$490,145

Down $77,601 (-14%) from 2017

Liabilities

Down

$5,596

Down $5,196 (-48%) from 2017

Net Assets

Down

$484,549

Down $72,405 (-13%) from 2017

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$110,273

Down $2,133 (-1.9%) from 2017

Expenses

Up

$178,158

Up $5,146 (+3.0%) from 2017

Net Income

Down

-$67,885

Down $7,279 (-12%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $545,888Liabilities 2010: $5,208Net Assets 2010: $540,6802010Assets 2011: $592,375Liabilities 2011: $4,555Net Assets 2011: $587,8202011Assets 2012: $575,119Liabilities 2012: $5,825Net Assets 2012: $569,2942012Assets 2013: $632,004Liabilities 2013: $10,435Net Assets 2013: $621,5692013Assets 2014: $636,408Liabilities 2014: $4,519Net Assets 2014: $631,8892014Assets 2015: $611,618Liabilities 2015: $6,298Net Assets 2015: $605,3202015Assets 2016: $587,213Liabilities 2016: $3,182Net Assets 2016: $584,0312016Assets 2017: $567,746Liabilities 2017: $10,792Net Assets 2017: $556,9542017Assets 2018: $490,145Liabilities 2018: $5,596Net Assets 2018: $484,5492018

Highlighted filing

2018

Assets$490,145
Liabilities$5,596
Net Assets$484,549
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $126,5182010Expenses 2011: $141,4142011Expenses 2012: $143,6982012Revenue 2013: $177,871Expenses 2013: $136,463Net Income 2013: $41,4082013Revenue 2014: $146,674Expenses 2014: $133,468Net Income 2014: $13,2062014Revenue 2015: $124,579Expenses 2015: $140,675Net Income 2015: -$16,0962015Revenue 2016: $113,396Expenses 2016: $150,187Net Income 2016: -$36,7912016Revenue 2017: $112,406Expenses 2017: $173,012Net Income 2017: -$60,6062017Revenue 2018: $110,273Expenses 2018: $178,158Net Income 2018: -$67,8852018

Highlighted filing

2018

Revenue$110,273
Expenses$178,158
Net Income-$67,885
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$490,145
Liabilities
$5,596
Net assets
$484,549
Revenue
$110,273
Expenses
$178,158
Net income
-$67,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.06$4.85$1.10$1.78$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.11$5.57$1.12$1.73$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.03$5.84$1.13$1.50$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.06$6.05$1.25$1.41$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.05$6.32$1.47$1.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.10$6.22$1.78$1.36$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.06$5.69$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.05$5.88$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.05$5.41$1.27
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$114,062
Mission and Program Overview

Mission

Commitment to safe theraputic interaction with horses for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,798$309,167▼ $21,631
Investments in Publicly Traded Securities$134,725$131,417▼ $3,308
Savings and Temporary Cash Investments$19,438$31,896▲ $12,458
Prepaid Expenses and Deferred Charges$18,013$2,203▼ $15,810
Total Assets$587,213$567,746▼ $19,467
Other Assets Total$84,239$93,063▲ $8,824
Liabilities
Accounts Payable and Accrued Expenses$3,182$8,342▲ $5,160
Deferred Revenue-$2,450-
Total Liabilities$3,182$10,792▲ $7,610
Net Assets / Fund Balance
Unrestricted Net Assets$527,345$493,540▼ $33,805
Temporarily Rstr Net Assets$43,481$50,209▲ $6,728
Permanently Rstr Net Assets$13,205$13,205→ $0
Total Net Assets Fund Balance$584,031$556,954▼ $27,077
Total Liabilities and Net Assets / Fund Balance$587,213$567,746▼ $19,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,003$266,618$490,621
Land$80,106-$80,106
Equipment$3,230$68,541$71,771
Leasehold Improvements$970$37,919$38,889
Other Land Buildings$858$8,192$9,050
Other Assets Org$93,063--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul OsterholmExecutive DiPT$15,481$15,481

Board Members and Trustees

NameTitle
Lauren PricePresident
Cindy HahnMember
Leah JohnsonMember
Linda DulmesMember
Mercedes HemmerMember
Ellen BestorSecretary Be
Steve HansenSecretary Th
Christine ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,841
Program Service Revenue
$33,999
Investment Income
$2,582
Other Revenue
$4,984
All Other Contributions
$55,721
Change in Net Assets
$-60,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,468
Salaries, Compensation, and Employee Benefits$79,544
Total Fundraising Expense$5,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,380$7,040$2,056$58,476
Depreciation Depletion$21,631--$21,631
Current Officers, Directors, Trustees, and Key Employees$6,192$6,192$3,097$15,481
Insurance$10,068$100-$10,168
Fees for Services Accounting-$6,841-$6,841
Occupancy$6,615--$6,615
All Other Expenses$5,030$1,393-$6,423
Payroll Taxes$4,198$1,000$389$5,587
Other Expenses$3,410--$3,410
Office Expenses-$2,798-$2,798
Fees for Service Investment Mgmnt Fees-$2,591-$2,591
Advertising--$417$417
Travel$380--$380
Total Functional Expenses$139,098$27,955$5,959$173,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,415
Fundraising Direct Expenses$1,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride a Thon$5,932-$355-
Total Events$5,932-$355$-355
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's accountant, huberty & associates, s.c. Upon completion of the form 990 the board is able to review the form upon request before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are to be brought to the attention of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Free Spirit Riders Inc
EIN
39-1614703
Phone
9209249920
Address
PO BOX 1291, FOND DU LAC, WI 54936-1291

Signing Officer

Name
Laura Schwartzburg
Title
Executive Director
Phone
9209249920
Signed
2018-11-09

Organization Details

Principal Officer
Laura Schwartzburg
Formed
1987
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
150

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMITMENT TO SAFE THERAPUTIC INTERACTION WITH HORSES FOR PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0417
IRS990/AdvertisingGrp/TotalAmt0417
IRS990/AllOtherContributionsAmt055721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05030
IRS990/AllOtherExpensesGrp/TotalAmt06423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY SCHMIT
IRS990/BooksInCareOfDetail/PhoneNum09209249920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 TYLER COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC WI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03097
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015481
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015120
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02582
IRS990/CYOtherExpensesAmt093468
IRS990/CYOtherRevenueAmt04984
IRS990/CYProgramServiceRevenueAmt033999
IRS990/CYRevenuesLessExpensesAmt0-60606
IRS990/CYSalariesCompEmpBnftPaidAmt079544
IRS990/CYTotalExpensesAmt0173012
IRS990/CYTotalFundraisingExpenseAmt05959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021631
IRS990/DepreciationDepletionGrp/TotalAmt021631
IRS990/Desc0FREE S.P.I.R.I.T. RIDERS, INC. IS COMMITED TO ENRICHING THE LIVES OF DISABLED CHILDREN AND ADULTS WITH SAFE THERAPEUTIC INTERACTION WITH HORSES. APPROXIMATELY 63 RIDERS SERVED IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06841
IRS990/FeesForServicesAccountingGrp/TotalAmt06841
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02591
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MERCEDES HEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA DULMES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL OSTERHOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815481
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/TitleTxt0SECRETARY BE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY TH
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015120
IRS990/FundraisingDirectExpensesAmt01656
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt05415
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114062
IRS990/GrossRentsGrp/RealAmt01225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt010068
IRS990/InsuranceGrp/TotalAmt010168
IRS990/InvestmentIncomeGrp/ExclusionAmt02582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131417
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309167
IRS990/LandBldgEquipCostOrOtherBssAmt0690437
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITMENT TO SAFE THERAPUTIC INTERACTION WITH HORSES FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584031
IRS990/NetAssetsOrFundBalancesEOYAmt0556954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1656
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05415
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01225
IRS990/NetUnrlzdGainsLossesInvstAmt033529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06615
IRS990/OccupancyGrp/TotalAmt06615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OfficeExpensesGrp/TotalAmt02798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084239
IRS990/OtherAssetsTotalGrp/EOYAmt093063
IRS990/OtherExpensesGrp/Desc0FEED
IRS990/OtherExpensesGrp/Desc1VET CARE
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3TACK/FARRIER
IRS990/OtherExpensesGrp/ProgramServicesAmt019661
IRS990/OtherExpensesGrp/ProgramServicesAmt16325
IRS990/OtherExpensesGrp/ProgramServicesAmt26208
IRS990/OtherExpensesGrp/ProgramServicesAmt33410
IRS990/OtherExpensesGrp/TotalAmt019661
IRS990/OtherExpensesGrp/TotalAmt16325
IRS990/OtherExpensesGrp/TotalAmt26208
IRS990/OtherExpensesGrp/TotalAmt33410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049380
IRS990/OtherSalariesAndWagesGrp/TotalAmt058476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt04198
IRS990/PayrollTaxesGrp/TotalAmt05587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013205
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02203
IRS990/PrincipalOfficerNm0LAURA SCHWARTZBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt087314
IRS990/PYOtherRevenueAmt02659
IRS990/PYProgramServiceRevenueAmt040250
IRS990/PYRevenuesLessExpensesAmt0-36791
IRS990/PYSalariesCompEmpBnftPaidAmt062873
IRS990/PYTotalExpensesAmt0150187
IRS990/PYTotalRevenueAmt0113396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt0374648
IRS990ScheduleA/SubstantialContributorsTotAmt027450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402098
IRS990ScheduleA/TotalSupportAmt0444520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03759
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490621
IRS990ScheduleD/EquipmentGrp/BookValueAmt03230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071771
IRS990ScheduleD/LandGrp/BookValueAmt080106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080106
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST COMMUNITY FDN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0355
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, HUBERTY & ASSOCIATES, S.C. UPON COMPLETION OF THE FORM 990 THE BOARD IS ABLE TO REVIEW THE FORM UPON REQUEST BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE TO BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587213
IRS990/TotalAssetsEOYAmt0567746
IRS990/TotalAssetsGrp/BOYAmt0587213
IRS990/TotalAssetsGrp/EOYAmt0567746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070841
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03182
IRS990/TotalLiabilitiesEOYAmt010792
IRS990/TotalLiabilitiesGrp/BOYAmt03182
IRS990/TotalLiabilitiesGrp/EOYAmt010792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556954
IRS990/TotalProgramServiceExpensesAmt0139098
IRS990/TotalProgramServiceRevenueAmt033999
IRS990/TotalReportableCompFromOrgAmt015481
IRS990/TotalRevenueGrp/ExclusionAmt07566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112406
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567746
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493540
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FREESPIRITRIDERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHWARTZBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09209249920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE SPIRIT RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0391614703
ReturnHeader/Filer/PhoneNum09209249920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.