Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$507,798
Up $10,650 (+2.1%) from 2018
Net Assets
Down$382,615
Down $6,165 (-1.6%) from 2018
Liabilities
Up$125,183
Up $16,815 (+16%) from 2018
Revenue
Up$631,704
Up $79,366 (+14%) from 2018
Expenses
Up$637,869
Up $79,541 (+14%) from 2018
Net Income
Down-$6,165
Down $175 (-2.9%) from 2018
Improve the lives of individuals with disabilities/special needs through equine assisted activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $313,738 | $346,838 | ▲ $33,100 |
| Cash and Non-Interest-Bearing Accounts | $52,671 | $77,306 | ▲ $24,635 |
| Savings and Temporary Cash Investments | $86,986 | $48,537 | ▼ $38,449 |
| Prepaid Expenses and Deferred Charges | $34,655 | $32,450 | ▼ $2,205 |
| Inventories for Sale or Use | $5,150 | $2,287 | ▼ $2,863 |
| Accounts Receivable | $3,948 | $380 | ▼ $3,568 |
| Total Assets | $497,148 | $507,798 | ▲ $10,650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $36,800 | $49,104 | ▲ $12,304 |
| Deferred Revenue | $42,790 | $43,413 | ▲ $623 |
| Accounts Payable and Accrued Expenses | $28,778 | $32,666 | ▲ $3,888 |
| Total Liabilities | $108,368 | $125,183 | ▲ $16,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $318,669 | $315,437 | ▼ $3,232 |
| Net Assets With Donor Restrictions | $70,111 | $67,178 | ▼ $2,933 |
| Total Net Assets Fund Balance | $388,780 | $382,615 | ▼ $6,165 |
| Total Liabilities and Net Assets / Fund Balance | $497,148 | $507,798 | ▲ $10,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $276,177 | $100,002 | $376,179 |
| Equipment | $31,339 | $67,016 | $98,355 |
| Other Land Buildings | $39,322 | $18,287 | $57,609 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $15,000 | - | - | - | $15,000 |
| 2018 | $15,000 | - | - | - | $15,000 |
| 2017 | $15,000 | - | - | - | $15,000 |
| 2016 | $15,000 | - | - | - | $15,000 |
| 2015 | $15,000 | - | - | - | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Mitten | Executive Director | FT | $62,892 | $3,219 | $66,111 |
| Name | Title |
|---|---|
| Janey Kiryluik | Chair |
| Mark Caulfield | Vice Chair |
| Jenny Vellon | Director |
| Laura Scott | Director |
| Lauren Clements | Director |
| Melena Bellin | Director |
| Stacy Nunn | Director |
| Theo Jolosky | Director |
| Lynn Stoltzmann | Secretary |
| Cary Zahrbock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,928 |
| Other Expenses | $267,941 |
| Total Fundraising Expense | $55,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $219,141 | $10,069 | $31,643 | $260,853 |
| Current Officers, Directors, Trustees, and Key Employees | $51,895 | $10,379 | $6,919 | $69,193 |
| Fees for Services Accounting | $18,892 | $29,364 | - | $48,256 |
| Depreciation Depletion | $34,536 | $2,606 | $4,914 | $42,056 |
| Payroll Taxes | $20,247 | $231 | $3,459 | $23,937 |
| Insurance | $17,813 | $1,344 | $2,534 | $21,691 |
| Fees for Services Other | $17,414 | $582 | $1,098 | $19,094 |
| Other Employee Benefits | $15,302 | $223 | $420 | $15,945 |
| Office Expenses | $11,855 | $1,524 | $1,462 | $14,841 |
| Information Technology | $6,615 | $499 | $1,440 | $8,554 |
| Occupancy | $6,768 | $335 | $631 | $7,734 |
| Interest | $3,545 | - | - | $3,545 |
| Conferences and Meetings | - | $2,176 | - | $2,176 |
| Travel | $1,163 | $75 | $141 | $1,379 |
| Advertising | $866 | $56 | $105 | $1,027 |
| Other Expenses | $190 | $172 | $325 | $190 |
| All Other Expenses | - | - | $87 | $87 |
| Total Functional Expenses | $523,056 | $59,635 | $55,178 | $637,869 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,558 |
| Fundraising Direct Expenses | $13,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chefs Event | $116,636 | $65,558 | $9,970 | $55,588 |
| Total Events | $116,636 | $65,558 | $13,215 | $52,343 |
“We can ride is no longer a member organization.”
“Line 6 explanation - membership is made up of volunteers, clients and board members who pay membership fees (no paid staff or contractors).”
“Line 11b explanation - all members of the board of directors are given a copy of the preliminary 990 for review. It is then approved by a vote of teh board of directors.”
“Forms are completed annually and audited by the board of directors chair, and executive director. If there are any conflicts of interest, there will be discussion and action taken by the board of directors. Currently there are none.”
“The board of directors approves the budget every year, which includes a line item for the executive directors salary. In proposing the executive director salary, the board of directors reviews the minnesota council of nonprofits salary survey for comparable amounts.”
“The organization makes it's documents available upon request from the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES/SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 105 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1027 |
| IRS990/AllOtherContributionsAmt | 0 | 297903 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529340057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE PLAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55359 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69193 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 31643 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10069 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 219141 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 260853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51078 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2864 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 267941 |
| IRS990/CYOtherRevenueAmt | 0 | 52818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369928 |
| IRS990/CYTotalExpensesAmt | 0 | 637869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4914 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42056 |
| IRS990/Desc | 0 | FOR THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION PROVIDED 167 INDIVIDUALS WITH DISABILITIES THERAPEUTIC HORSEBACK RIDING SERVICES. THE HIPPOTHERAPY PROGRAM, WHICH USES THE HORSES AS A THERAPY STRATEGY TOOL AND IS ONE-ON-ONE WITH A THERAPIST, SERVED 24 INDIVIDUALS IN THE 36 SLOTS OFFERED. THE THERAPEUTIC RIDING PROGRAM, THE USE OF HORSE AS A THERAPEUTIC TOOL IN A GROUP SETTING, SERVED 143 INDIVIDUALS IN THE 321 SLOTS OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67178 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 523056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48256 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELENA BELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANEY KIRYLUIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY VELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEO JOLOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CAULFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARY ZAHRBOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN STOLTZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY MITTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 65558 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13215 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65558 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 647783 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1440 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8554 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21691 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/InterestGrp/TotalAmt | 0 | 3545 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532143 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6195 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES/SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382615 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52343 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52343 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 315437 |
| IRS990/NoncashContributionsAmt | 0 | 17194 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 631 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7734 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15945 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RELOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3459 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23937 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32450 |
| IRS990/PrincipalOfficerNm | 0 | MARY MITTEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LESSON FEES/REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330795 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 247739 |
| IRS990/PYOtherRevenueAmt | 0 | 64562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310589 |
| IRS990/PYTotalExpensesAmt | 0 | 558328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 552338 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 211441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1338732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 827 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 472341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1770 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1338732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1338732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1346160 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 276177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 376179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEFS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9970 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE CAN RIDE IS NO LONGER A MEMBER ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6 EXPLANATION - MEMBERSHIP IS MADE UP OF VOLUNTEERS, CLIENTS AND BOARD MEMBERS WHO PAY MEMBERSHIP FEES (NO PAID STAFF OR CONTRACTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - ALL MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE PRELIMINARY 990 FOR REVIEW. IT IS THEN APPROVED BY A VOTE OF TEH BOARD OF DIRECTORS. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.