Civic Intelligence

Exceptional Equestrians Company

EIN 39-1959653 • 501(c)3 • DE Pere, WI

View Organization Page

Profile

To better the lives of people of all abilities through the healing power of horses.

1130 Orlando DriveDE Pere, WI 54115

www.exceptionalequestrians.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,358

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,344,776

Up $215,713 (+10%) from 2023

Liabilities

Up

$48,014

Up $10,274 (+27%) from 2023

Net Assets

Up

$2,296,762

Up $205,439 (+9.8%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Down

$1,017,267

Down $953,340 (-48%) from 2023

Expenses

Up

$812,911

Up $80,190 (+11%) from 2023

Net Income

Down

$204,356

Down $1,033,530 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $909,866Liabilities 2011: $0Net Assets 2011: $909,8662011Assets 2012: $1,032,758Liabilities 2012: $1,445Net Assets 2012: $1,031,3132012Assets 2013: $917,731Liabilities 2013: $3,363Net Assets 2013: $914,3682013Assets 2014: $731,263Liabilities 2014: $401Net Assets 2014: $730,8622014Assets 2015: $583,552Liabilities 2015: $2,557Net Assets 2015: $580,9952015Assets 2016: $490,034Liabilities 2016: $3,422Net Assets 2016: $486,6122016Assets 2017: $508,390Liabilities 2017: $7,783Net Assets 2017: $500,6072017Assets 2018: $479,488Liabilities 2018: $1,770Net Assets 2018: $477,7182018Assets 2019: $429,690Liabilities 2019: $16,851Net Assets 2019: $412,8392019Assets 2020: $511,595Liabilities 2020: $25,376Net Assets 2020: $486,2192020Assets 2021: $797,101Liabilities 2021: $24,577Net Assets 2021: $772,5242021Assets 2022: $882,476Liabilities 2022: $29,928Net Assets 2022: $852,5482022Assets 2023: $2,129,063Liabilities 2023: $37,740Net Assets 2023: $2,091,3232023Assets 2024: $2,344,776Liabilities 2024: $48,014Net Assets 2024: $2,296,7622024

Highlighted filing

2024

Assets$2,344,776
Liabilities$48,014
Net Assets$2,296,762
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $75,7092011Revenue 2012: $193,279Expenses 2012: $143,440Net Income 2012: $49,8392012Revenue 2013: $142,445Expenses 2013: $258,344Net Income 2013: -$115,8992013Revenue 2014: $161,918Expenses 2014: $345,398Net Income 2014: -$183,4802014Revenue 2015: $202,427Expenses 2015: $352,193Net Income 2015: -$149,7662015Revenue 2016: $292,643Expenses 2016: $387,167Net Income 2016: -$94,5242016Revenue 2017: $388,872Expenses 2017: $374,948Net Income 2017: $13,9242017Revenue 2018: $379,190Expenses 2018: $402,066Net Income 2018: -$22,8762018Revenue 2019: $399,400Expenses 2019: $480,875Net Income 2019: -$81,4752019Revenue 2020: $581,194Expenses 2020: $508,371Net Income 2020: $72,8232020Revenue 2021: $817,176Expenses 2021: $530,555Net Income 2021: $286,6212021Revenue 2022: $687,103Expenses 2022: $606,746Net Income 2022: $80,3572022Revenue 2023: $1,970,607Expenses 2023: $732,721Net Income 2023: $1,237,8862023Revenue 2024: $1,017,267Expenses 2024: $812,911Net Income 2024: $204,3562024

Highlighted filing

2024

Revenue$1,017,267
Expenses$812,911
Net Income$204,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,344,776
Liabilities
$48,014
Net assets
$2,296,762
Revenue
$1,017,267
Expenses
$812,911
Net income
$204,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.30$1.02$0.81$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$1.97$0.73$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.77$0.82$0.53$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.49$0.58$0.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.40$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.39$0.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.29$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.20$0.35$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.16$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.14$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,042,535
Mission and Program Overview

Mission

To better the lives of people of all abilities through the healing power of horses.

To provide equine-assisted therapies to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,077,547$1,039,152▼ $38,395
Savings and Temporary Cash Investments$435,695$755,188▲ $319,493
Land, Buildings, and Equipment, Net$358,520$335,143▼ $23,377
Cash and Non-Interest-Bearing Accounts$209,038$128,125▼ $80,913
Accounts Receivable$16,243$51,758▲ $35,515
Prepaid Expenses and Deferred Charges$2,966$4,663▲ $1,697
Total Assets$2,129,063$2,344,776▲ $215,713
Other Assets Total$29,054$30,747▲ $1,693
Liabilities
Accounts Payable and Accrued Expenses$37,740$48,014▲ $10,274
Total Liabilities$37,740$48,014▲ $10,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,288,999$1,512,094▲ $223,095
Net Assets Without Donor Restrictions$802,324$784,668▼ $17,656
Total Net Assets Fund Balance$2,091,323$2,296,762▲ $205,439
Total Liabilities and Net Assets / Fund Balance$2,129,063$2,344,776▲ $215,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,825$197,820$307,645
Other Land Buildings$141,372$112,606$253,978
Equipment$21,525$129,471$150,996
Land$62,421-$62,421
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KafkaExecutive DirectorFT$109,900$8,458$118,358

Board Members and Trustees

NameTitle
Elizabeth Moberg-wolffPresident
Alyssa GromowskiVice-president
Amy Leverson Left in 2024Vice-president
Amy KoxDirector
Heather GartzkeDirector
Jenna DaisDirector
Laina StuebnerDirector
Max RangoDirector
Sandy Barnick Left in 2024Director
Matt FlanaganSecretary
Linda PintarTreasurer
Troy Chaltry Left in 2024Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,472
Program Service Revenue
$358,980
Investment Income
$11,841
Other Revenue
$-13,026
All Other Contributions
$620,837
Change in Net Assets
$204,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,149
Total Revenue per Audited Statements
$1,034,416
Total Revenue per Form 990
$1,017,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,404
Other Expenses$250,507
Total Fundraising Expense$76,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,402$116,123$22,061$388,586
Current Officers, Directors, Trustees, and Key Employees$54,950$16,485$38,465$109,900
Fees for Services Accounting-$63,824-$63,824
Depreciation Depletion$48,236--$48,236
Payroll Taxes$27,511$11,948$5,453$44,912
Other Expenses$37,669--$37,669
Occupancy$18,461$13,041$4,158$35,660
Office Expenses$12,076$13,295$1,246$26,617
Other Employee Benefits$11,642$5,056$2,308$19,006
Fees for Services Other$15,122--$15,122
Insurance$10,711$3,558-$14,269
Travel$1,570$2,993-$4,563
Advertising-$1,248$3,299$4,547
Total Functional Expenses$488,350$247,571$76,990$812,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,977
Expenses per Audited Statements$812,911
Total Expenses per Form 990$812,911
Expenses Not Reported on Form 990$16,066
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 Direct Expenses$18,575
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horses for Healing$31,203-$12,321-
Corn Roast Pink Flamingo$3,838---
Total Events$38,635-$18,575$-18,575
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
Backup withholding compliance
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The governing body receives regular financial updates and receives the form 990 before the form 990 is filed.”

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

“All employees and volunteers sign a form acknowledging no conflicts of interest and agreeing to disclose any future conflicts of interest should one arise. A board member with a conflict of interest cannot vote on the related matter.”

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

“The board of directors reviewed the executive director's role, expertise and budget size in determining the executive director's compensation. Actions of the board of directors are documented in board minutes. The organization has no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians Company
EIN
39-1959653
Phone
9203473174
Address
1130 ORLANDO DRIVE, DE PERE, WI 54115

Signing Officer

Name
Lisa Kafka
Title
Executive Director
Phone
9203473174
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kafka
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
110

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
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:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048014
IRS990/AccountsReceivableGrp/BOYAmt016243
IRS990/AccountsReceivableGrp/EOYAmt051758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE-ASSISTED THERAPIES TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt03299
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01248
IRS990/AdvertisingGrp/TotalAmt04547
IRS990/AllOtherContributionsAmt0620837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA KAFKA
IRS990/BooksInCareOfDetail/PhoneNum09203473174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 ORLANDO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DE PERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0209038
IRS990/CashNonInterestBearingGrp/EOYAmt0128125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038465
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038635
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0659472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011841
IRS990/CYOtherExpensesAmt0250507
IRS990/CYOtherRevenueAmt0-13026
IRS990/CYProgramServiceRevenueAmt0358980
IRS990/CYRevenuesLessExpensesAmt0204356
IRS990/CYSalariesCompEmpBnftPaidAmt0562404
IRS990/CYTotalExpensesAmt0812911
IRS990/CYTotalFundraisingExpenseAmt076990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01017267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048236
IRS990/DepreciationDepletionGrp/TotalAmt048236
IRS990/Desc0THE PROGRAM PROVIDED SKILLED, QUALITY THERAPY/HIPPOTHERAPY SERVICES PROVIDED BY LICENSED AND SPECIALLY TRAINED PROFESSIONALS. ALL PARTICIPANTS ARE ASSESSED BY A LICENSED THERAPIST TO DETERMINE APPROPRIATE PROGRAM PARTICIPATION, AND TO DEVELOP INDIVIDUALIZED GOALS AND OBJECTIVES. IN 2024, 3,163 HIPPOTHERAPY SESSIONS WERE PROVIDED TO INDIVIDUALS AND GROUPS. PARTICIPANTS INCLUDE CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE, SENSORY AND/OR MENTAL HEALTH NEEDS. PROGRESS TOWARD GOAL ACHIEVEMENT IS DETERMINED VIA OBJECTIVE TESTING, OBSERVATION, AND QUARTERLY REPORTING. THE ADAPTIVE RIDING PROGRAM OFFERS THERAPEUTIC MOVEMENT OF THE EQUINE WHILE TEACHING BASIC HORSEMANSHIP SKILLS. ADAPTIVE RIDING OFFERS AN OPPORTUNITY FOR SKILL PROGRESSION AND ADVANCEMENT AS GOALS ARE MET IN HIPPOTHERAPY. THIS PROGRAM IS LED BY A PATH CERTIFIED INSTRUCTOR AND MONITORED BY A HIPPOTHERAPY CLINICAL SPECIALIST. IN 2024, ADAPTIVE RIDING PARTICIPANTS WERE PROVIDED A TOTAL OF 550 SESSIONS. THE TAKING THE LEAD PROGRAM WORKS WITH INDIVIDUALS STRUGGLING WITH EMOTIONAL WELL-BEING AND MENTAL HEALTH. LED BY OCCUPATIONAL THERAPISTS AND AN EQUINE SPECIALIST IN MENTAL HEALTH, THE TAKING THE LEAD PROGRAM ADDRESSES EMOTIONAL SELF-AWARENESS, SELF-ESTEEM, CONFIDENCE, COMMUNICATION, AND PROBLEM SOLVING TO OFFER COPING STRATEGIES TO BE INCORPORATED INTO DAILY LIFE. IN 2024, 7 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. FUNDING FOR ALL PROGRAMS COMES FROM A VARIETY OF SOURCES INCLUDING THE CHILDRENS LONG TERM WAIVER PROGRAM, IRIS AND LAKELAND CARE, PRIVATE PAY, AND GRANT AND FUNDRAISING INCOME WHICH ASSISTS IN COVERING THE SHORTFALL AS FEES CHARGED DO NOT COVER THE EXPENSE OF PROVIDING THE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01288999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01512094
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0488350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063824
IRS990/FeesForServicesAccountingGrp/TotalAmt063824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015122
IRS990/FeesForServicesOtherGrp/TotalAmt015122
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128458
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MOBERG-WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY LEVERSON LEFT IN 2024
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY CHALTRY LEFT IN 2024
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY BARNICK LEFT IN 2024
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNA DAIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER GARTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSSA GROMOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8LAINA STUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA PINTAR
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY KOX
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX RANGO
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA KAFKA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109900
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038635
IRS990/FundraisingDirectExpensesAmt018575
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-6693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01042535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03558
IRS990/InsuranceGrp/ProgramServicesAmt010711
IRS990/InsuranceGrp/TotalAmt014269
IRS990/InvestmentIncomeGrp/ExclusionAmt018534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335143
IRS990/LandBldgEquipCostOrOtherBssAmt0775040
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06693
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING LIVES THROUGH THE HEALING POWER OF HORSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02091323
IRS990/NetAssetsOrFundBalancesEOYAmt02296762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0802324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784668
IRS990/NoncashContributionsAmt013578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04158
IRS990/OccupancyGrp/ManagementAndGeneralAmt013041
IRS990/OccupancyGrp/ProgramServicesAmt018461
IRS990/OccupancyGrp/TotalAmt035660
IRS990/OfficeExpensesGrp/FundraisingAmt01246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013295
IRS990/OfficeExpensesGrp/ProgramServicesAmt012076
IRS990/OfficeExpensesGrp/TotalAmt026617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029054
IRS990/OtherAssetsTotalGrp/EOYAmt030747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019006
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES AND MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt037669
IRS990/OtherExpensesGrp/TotalAmt037669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05549
IRS990/OtherRevenueTotalAmt05549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011948
IRS990/PayrollTaxesGrp/ProgramServicesAmt027511
IRS990/PayrollTaxesGrp/TotalAmt044912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01077547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01039152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04663
IRS990/PrincipalOfficerNm0LISA KAFKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY AND OTHER PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01727960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012612
IRS990/PYOtherExpensesAmt0248988
IRS990/PYOtherRevenueAmt0-6813
IRS990/PYProgramServiceRevenueAmt0236848
IRS990/PYRevenuesLessExpensesAmt01237886
IRS990/PYSalariesCompEmpBnftPaidAmt0483733
IRS990/PYTotalExpensesAmt0732721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01970607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0592500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0112328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0908909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01727960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03830729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01156016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033959
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59850
IRS990ScheduleA/PublicSupportPY509Pct00.59710
IRS990ScheduleA/PublicSupportTotal509Amt03009104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0268876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01223570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0198617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0193453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01977641
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0208876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0631070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt086289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0103017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01068732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01964808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0809036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576947
IRS990ScheduleA/Total509Grp/TotalAmt04986745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01978566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05027488
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/BookValueAmt0109825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307645
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03745
IRS990ScheduleD/DonatedServicesUseFcltsAmt03745
IRS990ScheduleD/EquipmentGrp/BookValueAmt021525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150996
IRS990ScheduleD/ExpensesNotReportedAmt016066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.