Civic Intelligence

We Can Ride Inc.

990 • Fiscal year 2014 • EIN 41-1433903

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

(952) 934-0057

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,688

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$202,454

Up $42,174 (+26%) from 2013

Net Assets

Up

$164,623

Up $28,709 (+21%) from 2013

Liabilities

Up

$37,831

Up $13,465 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$432,580

Up $27,005 (+6.7%) from 2013

Expenses

Up

$403,871

Up $13,213 (+3.4%) from 2013

Net Income

Up

$28,709

Up $13,792 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$202,454
Liabilities$37,831
Net Assets$164,623
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$432,580
Expenses$403,871
Net Income$28,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$462,688
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,668$64,029▲ $31,361
Land, Buildings, and Equipment, Net$46,459$42,003▼ $4,456
Savings and Temporary Cash Investments$14,028$29,052▲ $15,024
Pledges and Grants Receivable$21,310$20,670▼ $640
Prepaid Expenses and Deferred Charges$9,639$11,173▲ $1,534
Inventories for Sale or Use$1,176$295▼ $881
Accounts Receivable-$160-
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$160,280$202,454▲ $42,174
Other Assets Total$35,000$35,072▲ $72
Liabilities
Deferred Revenue$8,563$25,210▲ $16,647
Accounts Payable and Accrued Expenses$15,803$12,621▼ $3,182
Total Liabilities$24,366$37,831▲ $13,465
Net Assets / Fund Balance
Unrestricted Net Assets$73,659$97,588▲ $23,929
Temporarily Rstr Net Assets$47,255$52,035▲ $4,780
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$135,914$164,623▲ $28,709
Total Liabilities and Net Assets / Fund Balance$160,280$202,454▲ $42,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,569$60,013$82,582
Leasehold Improvements$18,389$10,749$29,138
Equipment$1,045$16,518$17,563
Other Assets Org$72--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,000---$15,000
2013$15,000---$15,000
2012$15,000---$15,000
2011$15,000---$15,000
2010$15,000---$15,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MittenExecutive DirectorFT$66,099$2,589$68,688

Board Members and Trustees

NameTitle
Janet HeglandChair
Nicole Deter Spadervice chair
Adeline KohmanDirector
Anna SmithDirector
Fatima JafferDirector
John OleksowiczDirector
Julie WhiteDirector
Kate GormanDirector
Kelly DietrichDirector
Megan HafnerDirector
Monica StantonDirector
Scott FranzDirector
Mary Meland MdSecretary
Dan FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,651
Program Service Revenue
$154,473
Investment Income
$-1,085
Other Revenue
$6,541
All Other Contributions
$234,794
Change in Net Assets
$28,709

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-$19,900Thrift Value
Other Non Cash Contri Table1$15,113Comparable Sales
Other Non Cash Contri Table2$5,000Compar Sales
Total Noncash Contributions4$71,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,580
Revenue Not Reported on Form 990
$55,542
Total Revenue per Audited Statements
$488,122
Total Revenue per Form 990
$432,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,817
Other Expenses$179,054
Total Fundraising Expense$30,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,214$31,021$2,803$136,038
Current Officers, Directors, Trustees, and Key Employees$17,172$37,778$13,738$68,688
Payroll Taxes$10,730$6,043$1,428$18,201
Insurance$12,443$1,193$652$14,288
Fees for Services Accounting-$12,991-$12,991
Fees for Services Other$9,379$1,112$515$11,006
Depreciation Depletion$8,540$1,209$286$10,035
All Other Expenses$4,060$1,132$2,764$7,956
Office Expenses$6,091$620$555$7,266
Information Technology$3,520$1,983$469$5,972
Other Expenses$250$3,275$303$3,828
Other Employee Benefits$1,871-$19$1,890
Advertising$1,020$134$90$1,244
Travel$969$133$17$1,119
Conferences and Meetings$161$40-$201
Total Functional Expenses$489$217$872$1,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,413
Expenses per Audited Statements$403,871
Total Expenses per Form 990$403,871
Expenses Not Reported on Form 990$55,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,264
Fundraising Gross Income$24,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef's Dinner/Auction$62,090$24,233$16,321$7,912
Total Events$62,090$24,233$24,264$-31
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“The Organization changed it's purposes per the by-laws to read as follows: The purposes of this corporation shall include but not be limited to: (1) improving the lives of individuals with disabilities or special needs through equine assisted activities and (2) educating the public about, promoting interest in and support for equine assisted activities as a means of therapy and therapeutic activity for people with disabilities and special needs.The by-laws were also changed to provide for term limits for the board members. The by-laws were changed with respect to this item to read as follows: Directors will be elected for terms of three years each and upon completion, are eligible for reappointment for one additional term. Extension beyond two terms is possible with board approval.”

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

Filer Name
We Can Ride Inc
EIN
41-1433903
Phone
9529340057
Address
14300 Cty Rd 62 PO BOX 1102, MINNETONKA, MN 55345

Signing Officer

Name
Mary Mitten
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mitten
Formed
1982
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
420

Preparer

Firm
Messerli & Schadow PLLP
Address
6550 York Avenue S Suite 517, Edina, MN 55435
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, 2014, no such interest or penalties were recognized.”

Raw XML AppendixShowing 400 of 634 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/BOYAmt015803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012621
IRS990/AccountsReceivableGrp/EOYAmt0160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improve the lives of individuals with disabilities or special needs through equine assisted activities.
IRS990/AdvertisingGrp/FundraisingAmt090
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0134
IRS990/AdvertisingGrp/ProgramServicesAmt01020
IRS990/AdvertisingGrp/TotalAmt01244
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0234794
IRS990/AllOtherExpensesGrp/FundraisingAmt02764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04060
IRS990/AllOtherExpensesGrp/TotalAmt07956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY MITTEN
IRS990/BooksInCareOfDetail/PhoneNum09529340057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014300 County Road 62
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minnetonka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032668
IRS990/CashNonInterestBearingGrp/EOYAmt064029
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068688
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0161
IRS990/ConferencesMeetingsGrp/TotalAmt0201
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037857
IRS990/CostOfGoodsSoldAmt02673
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1085
IRS990/CYOtherExpensesAmt0179054
IRS990/CYOtherRevenueAmt06541
IRS990/CYProgramServiceRevenueAmt0154473
IRS990/CYRevenuesLessExpensesAmt028709
IRS990/CYSalariesCompEmpBnftPaidAmt0224817
IRS990/CYTotalExpensesAmt0403871
IRS990/CYTotalFundraisingExpenseAmt030198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432580
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08563
IRS990/DeferredRevenueGrp/EOYAmt025210
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0286
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08540
IRS990/DepreciationDepletionGrp/TotalAmt010035
IRS990/Desc0During the year ended December 31, 2014, the Organization provided therapeutic horseback riding services to individuals with disabilities. For the year, 183 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 2014, WHILE THE THERAPEUTIC RIDING PROGRAM OFFERed 314 SLOTS IN 2014. During the year ended December 31, 2014, the Organization received approximately 48 hours of donated horse usage valued at $1,296 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 2014, 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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0275009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012991
IRS990/FeesForServicesAccountingGrp/TotalAmt012991
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01112
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09379
IRS990/FeesForServicesOtherGrp/TotalAmt011006
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142589
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN FISK
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE DETER SPADER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MELAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Dietrich
IRS990/Form990PartVIISectionAGrp/PersonNm5John Oleksowicz
IRS990/Form990PartVIISectionAGrp/PersonNm6Adeline Kohman
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Franz
IRS990/Form990PartVIISectionAGrp/PersonNm8Monica Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET HEGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10Megan Hafner
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie White
IRS990/Form990PartVIISectionAGrp/PersonNm13Fatima Jaffer
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1466099
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037857
IRS990/FundraisingDirectExpensesAmt024264
IRS990/FundraisingGrossIncomeAmt024233
IRS990/GainOrLossGrp/OtherAmt0-3171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462688
IRS990/GrossSalesOfInventoryAmt07314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0469
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01983
IRS990/InformationTechnologyGrp/ProgramServicesAmt03520
IRS990/InformationTechnologyGrp/TotalAmt05972
IRS990/InsuranceGrp/FundraisingAmt0652
IRS990/InsuranceGrp/ManagementAndGeneralAmt01193
IRS990/InsuranceGrp/ProgramServicesAmt012443
IRS990/InsuranceGrp/TotalAmt014288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0295
IRS990/InvestmentIncomeGrp/ExclusionAmt02086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt087280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042003
IRS990/LandBldgEquipCostOrOtherBssAmt0129283
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03171
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve the lives of individuals with disabilities or special needs through equine assisted activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135914
IRS990/NetAssetsOrFundBalancesEOYAmt0164623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt071513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt06091
IRS990/OfficeExpensesGrp/TotalAmt07266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt035072
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01890
IRS990/OtherExpensesGrp/Desc0Horse Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/Desc2Horse and Facility Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06559
IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03275
IRS990/OtherExpensesGrp/ProgramServicesAmt091589
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt091589
IRS990/OtherExpensesGrp/TotalAmt16559
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01931
IRS990/OtherRevenueTotalAmt01931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136038
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06043
IRS990/PayrollTaxesGrp/ProgramServicesAmt010730
IRS990/PayrollTaxesGrp/TotalAmt018201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011173
IRS990/PrincipalOfficerNm0MARY MITTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Lesson Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182509
IRS990/PYOtherRevenueAmt0-1198
IRS990/PYProgramServiceRevenueAmt0158950
IRS990/PYRevenuesLessExpensesAmt014917
IRS990/PYSalariesCompEmpBnftPaidAmt0208149
IRS990/PYTotalExpensesAmt0390658
IRS990/PYTotalRevenueAmt0405575
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,454
Liabilities
$37,831
Net assets
$164,623
Revenue
$432,580
Expenses
$403,871
Net income
$28,709
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