Civic Intelligence

We Can Ride Inc.

990 • Fiscal year 2013 • EIN 41-1433903

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewecanride.org
14300 Cty Rd 62 PO BOX 1102Maple Plain, MN 55345

(952) 934-0057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,650

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$160,280

Down $3,600 (-2.2%) from 2012

Net Assets

Up

$135,914

Up $14,917 (+12%) from 2012

Liabilities

Down

$24,366

Down $18,517 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$405,575

Down $6,387 (-1.6%) from 2012

Expenses

Down

$390,658

Down $104,463 (-21%) from 2012

Net Income

Up

$14,917

Up $98,076 (+118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $268,163Liabilities 2010: $30,205Net Assets 2010: $237,9582010Assets 2011: $236,104Liabilities 2011: $31,948Net Assets 2011: $204,1562011Assets 2012: $163,880Liabilities 2012: $42,883Net Assets 2012: $120,9972012Assets 2013: $160,280Liabilities 2013: $24,366Net Assets 2013: $135,9142013Assets 2014: $202,454Liabilities 2014: $37,831Net Assets 2014: $164,6232014Assets 2015: $219,520Liabilities 2015: $32,942Net Assets 2015: $186,5782015Assets 2016: $290,546Liabilities 2016: $32,794Net Assets 2016: $257,7522016Assets 2017: $579,919Liabilities 2017: $185,149Net Assets 2017: $394,7702017Assets 2018: $497,148Liabilities 2018: $108,368Net Assets 2018: $388,7802018Assets 2019: $507,798Liabilities 2019: $125,183Net Assets 2019: $382,6152019Assets 2020: $514,393Liabilities 2020: $194,555Net Assets 2020: $319,8382020Assets 2021: $568,560Liabilities 2021: $171,200Net Assets 2021: $397,3602021Assets 2022: $584,130Liabilities 2022: $84,766Net Assets 2022: $499,3642022Assets 2023: $524,400Liabilities 2023: $85,495Net Assets 2023: $438,9052023Assets 2024: $469,846Liabilities 2024: $78,475Net Assets 2024: $391,3712024

Highlighted filing

2013

Assets$160,280
Liabilities$24,366
Net Assets$135,914
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $423,3542010Revenue 2011: $446,032Expenses 2011: $479,834Net Income 2011: -$33,8022011Revenue 2012: $411,962Expenses 2012: $495,121Net Income 2012: -$83,1592012Revenue 2013: $405,575Expenses 2013: $390,658Net Income 2013: $14,9172013Revenue 2014: $432,580Expenses 2014: $403,871Net Income 2014: $28,7092014Revenue 2015: $399,315Expenses 2015: $377,360Net Income 2015: $21,9552015Revenue 2016: $506,612Expenses 2016: $435,438Net Income 2016: $71,1742016Revenue 2017: $597,626Expenses 2017: $460,659Net Income 2017: $136,9672017Revenue 2018: $552,338Expenses 2018: $558,328Net Income 2018: -$5,9902018Revenue 2019: $631,704Expenses 2019: $637,869Net Income 2019: -$6,1652019Revenue 2020: $556,536Expenses 2020: $625,557Net Income 2020: -$69,0212020Revenue 2021: $706,700Expenses 2021: $629,579Net Income 2021: $77,1212021Revenue 2022: $732,851Expenses 2022: $698,146Net Income 2022: $34,7052022Revenue 2023: $696,937Expenses 2023: $757,396Net Income 2023: -$60,4592023Revenue 2024: $742,840Expenses 2024: $790,374Net Income 2024: -$47,5342024

Highlighted filing

2013

Revenue$405,575
Expenses$390,658
Net Income$14,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$444,707
Mission and Program Overview

Mission

Improve the lives of individuals with disabilities/special needs through equine assisted activities

Provide therapeutic horseback riding services to children and adults with various disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,142$46,459▲ $2,317
Cash and Non-Interest-Bearing Accounts$22,934$32,668▲ $9,734
Pledges and Grants Receivable$25,115$21,310▼ $3,805
Savings and Temporary Cash Investments$14,013$14,028▲ $15
Prepaid Expenses and Deferred Charges$17,971$9,639▼ $8,332
Accounts Receivable$2,310$0▼ $2,310
Inventories for Sale or Use$2,395$1,176▼ $1,219
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$163,880$160,280▼ $3,600
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,633$15,803▼ $15,830
Deferred Revenue$11,250$8,563▼ $2,687
Total Liabilities$42,883$24,366▼ $18,517
Net Assets / Fund Balance
Unrestricted Net Assets$55,872$73,659▲ $17,787
Temporarily Rstr Net Assets$50,125$47,255▼ $2,870
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$120,997$135,914▲ $14,917
Total Liabilities and Net Assets / Fund Balance$163,880$160,280▼ $3,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,337$54,244$82,581
Equipment$1,528$28,635$30,163
Leasehold Improvements$16,594$9,394$25,988
Other Assets Org$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,000---$15,000
2012$15,000---$15,000
2011$15,000---$15,000
2010$15,000---$15,000
2009$15,000---$15,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MittenExecutive DirectorFT$45,242$1,408$46,650
Brad ThorsenExecutive DirectorFT$13,439-$13,439

Board Members and Trustees

NameTitle
Scott FranzChair
Veeann WoodVice Chair
Adeline KohmanDirector
Janet HeglandDirector
Judi FrenchDirector
Kate GormanDirector
Kelly DietrichDirector
Monica StantonDirector
Nicole Deter SpaderDirector
Mary Meland MdSecretary
Dan FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,599
Program Service Revenue
$158,950
Investment Income
$-3,776
Other Revenue
$-1,198
All Other Contributions
$206,835
Change in Net Assets
$14,917

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 Table1$31,500Comparable Sales
Clothing and Household Goods-$23,327-
Other Non Cash Contri Table1$14,161Comparable Sales
Other Non Cash Contri Table4$10,500Compar Sales
Total Noncash Contributions6$79,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,575
Revenue Not Reported on Form 990
$49,811
Total Revenue per Audited Statements
$455,386
Total Revenue per Form 990
$405,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,149
Other Expenses$182,509
Total Fundraising Expense$35,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,267$29,210$3,394$127,871
Current Officers, Directors, Trustees, and Key Employees$11,346$37,397$11,346$60,089
Payroll Taxes$10,182$6,297$1,385$17,864
Fees for Services Other$6,673$531$9,277$16,481
Insurance$11,879$975$692$13,546
All Other Expenses$5,801$1,498$4,203$11,502
Depreciation Depletion$8,529$1,266$278$10,073
Fees for Services Accounting-$9,356-$9,356
Office Expenses$6,087$760$653$7,500
Information Technology$2,614$1,617$356$4,587
Other Expenses$751$4,094$3,892$3,892
Other Employee Benefits$2,325--$2,325
Travel$255$482$69$806
Conferences and Meetings$184$114$25$323
Advertising$14$92$29$135
Total Functional Expenses$257$513$770$1,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,469
Expenses per Audited Statements$390,658
Total Expenses per Form 990$390,658
Expenses Not Reported on Form 990$49,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,689
Fundraising Direct Expenses$25,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,075$25,356$18,750$6,606
Total Events$70,075$25,356$24,879$477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are not minutes kept of the committee meetings as they do not have authority to act on behalf of the entire board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization supplies all members of the board of directors a copy of the preliminary Form 990 for review. The Form 990 is reviewed in detail by the Treasurer of the board of directors, along with the Executive Director and Finance Manager of the Organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves the budget every year, which includes a line item for the Executive Director salary. In proposing the Executive Director salary, the board of directors reviews the Minnesota Council of Non-Profits salary survey for comparable amounts.The Organization does not have any additional officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes it's documents available upon a request from the public.”

Filing and Contact Details

Filer

EIN
41-1433903
Phone
9529340057

Signing Officer

Name
Mary Mitten
Title
Executive Director
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
350

Preparer

Preparer
Larry E Messerli CPA
Phone
9529278350
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Donors to the Organization established a permanent endowment fund in 2007. The funds are to be held in perpetuity, while the investment income derived can be used for general operating expenses of the Organization.”

Part X : FIN48 Footnote

“Management of the Organization evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. Management believes the Organization is operating in a manner so as to continue to qualify as a tax-exempt organiation. The Organization recognizes potential interest and penalties pertaining to income tax related issues, if any, as income tax expense. During the year ended December 31, 2013, no such interest or penalties were recognized.For the year ending December 31, 2013, the Organization does not have uncertain tax positions for which they recorded a tax liability. The Organization belives they are no longer subject to federal and state income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 599 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/BOYAmt031633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015803
IRS990/AccountsReceivableGrp/BOYAmt02310
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide therapeutic horseback riding services to children and adults with various disabilities.
IRS990/AdvertisingGrp/FundraisingAmt029
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092
IRS990/AdvertisingGrp/ProgramServicesAmt014
IRS990/AdvertisingGrp/TotalAmt0135
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0206835
IRS990/AllOtherExpensesGrp/FundraisingAmt04203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05801
IRS990/AllOtherExpensesGrp/TotalAmt011502
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mara Liston
IRS990/BooksInCareOfDetail/PhoneNum09529340057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014300 County Road 62
IRS990/BooksInCareOfDetail/USAddress/City0Minnetonka
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022934
IRS990/CashNonInterestBearingGrp/EOYAmt032668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037397
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060089
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt025
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0114
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0184
IRS990/ConferencesMeetingsGrp/TotalAmt0323
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044764
IRS990/CostOfGoodsSoldAmt09353
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3776
IRS990/CYOtherExpensesAmt0182509
IRS990/CYOtherRevenueAmt0-1198
IRS990/CYProgramServiceRevenueAmt0158950
IRS990/CYRevenuesLessExpensesAmt014917
IRS990/CYSalariesCompEmpBnftPaidAmt0208149
IRS990/CYTotalExpensesAmt0390658
IRS990/CYTotalFundraisingExpenseAmt035770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt011250
IRS990/DeferredRevenueGrp/EOYAmt08563
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0278
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08529
IRS990/DepreciationDepletionGrp/TotalAmt010073
IRS990/Desc0During the year ended December 31, 2013, the Organization provided therapeutic horseback riding services to individuals with disabilities. For the year, 195 riders participated in the program. The Hippotherapy program, which uses the horse as a therapy tool and is one-on-one with a therapist, offered 32 slots in 2013, WHILE THE THERAPEUTIC RIDING PROGRAM OFFERed 283 SLOTS IN 2013. We Can Ride, Inc. also offered lessons for the volunteers utilized in the programs. During the year ended December 31, 2013, the Organization received approximately 91 hours of donated horse usage valued at $1,661 and contributed arena usage valued at $32,800, all of which are direct program expenses but are not included in program expenses in this tax return per IRS regulations.During 2013, volunteers donated more than 15,000 hours of their time aiding in the riding program and various additional activities. The Organization also received donated office space valued at $6,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0261199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09356
IRS990/FeesForServicesAccountingGrp/TotalAmt09356
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09277
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06673
IRS990/FeesForServicesOtherGrp/TotalAmt016481
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt121408
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN FISK
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE DETER SPADER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MELAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm3VEEANN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Dietrich
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Adeline Kohman
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDI FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Franz
IRS990/Form990PartVIISectionAGrp/PersonNm9Monica Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET HEGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD THORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MITTEN
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/ReportableCompFromOrgAmt1113439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245242
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044764
IRS990/FundraisingDirectExpensesAmt025970
IRS990/FundraisingGrossIncomeAmt028689
IRS990/GainOrLossGrp/OtherAmt0-3809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444707
IRS990/GrossSalesOfInventoryAmt05436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01617
IRS990/InformationTechnologyGrp/ProgramServicesAmt02614
IRS990/InformationTechnologyGrp/TotalAmt04587
IRS990/InsuranceGrp/FundraisingAmt0692
IRS990/InsuranceGrp/ManagementAndGeneralAmt0975
IRS990/InsuranceGrp/ProgramServicesAmt011879
IRS990/InsuranceGrp/TotalAmt013546
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01176
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt092273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046459
IRS990/LandBldgEquipCostOrOtherBssAmt0138732
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03809
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide therapeutic horseback riding services to children and adults with various disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120997
IRS990/NetAssetsOrFundBalancesEOYAmt0135914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt079488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt06087
IRS990/OfficeExpensesGrp/TotalAmt07500
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02325
IRS990/OtherExpensesGrp/Desc0Horse Expenses
IRS990/OtherExpensesGrp/Desc1Horse and Facility Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/FundraisingAmt13892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OtherExpensesGrp/ProgramServicesAmt093492
IRS990/OtherExpensesGrp/ProgramServicesAmt15800
IRS990/OtherExpensesGrp/ProgramServicesAmt2751
IRS990/OtherExpensesGrp/TotalAmt093492
IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt25016
IRS990/OtherExpensesGrp/TotalAmt33892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127871
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06297
IRS990/PayrollTaxesGrp/ProgramServicesAmt010182
IRS990/PayrollTaxesGrp/TotalAmt017864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Lesson Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245318
IRS990/PYOtherRevenueAmt0-5001
IRS990/PYProgramServiceRevenueAmt0176916
IRS990/PYRevenuesLessExpensesAmt0-83159
IRS990/PYSalariesCompEmpBnftPaidAmt0249803
IRS990/PYTotalExpensesAmt0495121
IRS990/PYTotalRevenueAmt0411962
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01362974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,280
Liabilities
$24,366
Net assets
$135,914
Revenue
$405,575
Expenses
$390,658
Net income
$14,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.78$3.91$7.43$7.90$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.85$4.39$6.97$7.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.85$4.99$7.33$6.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.71$3.97$7.07$6.30$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.14$1.95$3.20$5.57$6.26$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.25$3.83$6.32$6.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.08$3.89$5.52$5.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.85$3.95$5.98$4.61$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$5.07$4.35$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.87$3.99$3.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.65$4.33$4.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$4.06$3.91$0.15
2012Summary only. Only limited summary data is available for this year.$1.64$0.43$1.21$4.12$4.95$0.83
2011Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$4.46$4.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.38$4.23