Civic Intelligence

Miracles in Motion Therapeutic Equestrian Center

990 • Fiscal year 2015 • EIN 42-1324801

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

PO Box 14Cedar Rapids, IA 52406-0014

(319) 857-4141

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$554,785

Flat from 2015

Net Assets

Flat

$549,200

Flat from 2015

Liabilities

Flat

$5,585

Flat from 2015

Revenue

Flat

$112,185

Flat from 2015

Expenses

Flat

$104,661

Flat from 2015

Net Income

Flat

$7,524

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $577,564Liabilities 2010: $7,550Net Assets 2010: $570,0142010Assets 2011: $615,785Liabilities 2011: $7,974Net Assets 2011: $607,8112011Assets 2012: $609,585Liabilities 2012: $1,721Net Assets 2012: $607,8642012Assets 2013: $590,347Liabilities 2013: $10,352Net Assets 2013: $579,9952013Assets 2014: $550,803Liabilities 2014: $6,706Net Assets 2014: $544,0972014Assets 2015: $554,785Liabilities 2015: $5,585Net Assets 2015: $549,2002015Assets 2015: $554,785Liabilities 2015: $5,585Net Assets 2015: $549,2002015Assets 2016: $545,188Liabilities 2016: $28,037Net Assets 2016: $517,1512016Assets 2017: $530,987Liabilities 2017: $18,924Net Assets 2017: $512,0632017Assets 2018: $536,259Liabilities 2018: $7,124Net Assets 2018: $529,1352018Assets 2019: $502,153Liabilities 2019: $4,695Net Assets 2019: $497,4582019Assets 2020: $554,741Liabilities 2020: $4,324Net Assets 2020: $550,4172020Assets 2021: $617,098Liabilities 2021: $16,298Net Assets 2021: $600,8002021Assets 2022: $837,705Liabilities 2022: $17,137Net Assets 2022: $820,5682022Assets 2023: $1,296,451Liabilities 2023: $19,481Net Assets 2023: $1,276,9702023Assets 2024: $1,478,281Liabilities 2024: $59,167Net Assets 2024: $1,419,1142024

Highlighted filing

2015

Assets$554,785
Liabilities$5,585
Net Assets$549,200

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $130,159Expenses 2010: $158,423Net Income 2010: -$28,2642010Revenue 2011: $118,227Expenses 2011: $80,735Net Income 2011: $37,4922011Expenses 2012: $90,5292012Revenue 2013: $106,807Expenses 2013: $137,907Net Income 2013: -$31,1002013Revenue 2014: $102,637Expenses 2014: $138,264Net Income 2014: -$35,6272014Revenue 2015: $112,185Expenses 2015: $104,661Net Income 2015: $7,5242015Revenue 2015: $112,185Expenses 2015: $104,661Net Income 2015: $7,5242015Revenue 2016: $110,121Expenses 2016: $143,441Net Income 2016: -$33,3202016Revenue 2017: $120,489Expenses 2017: $147,672Net Income 2017: -$27,1832017Revenue 2018: $187,455Expenses 2018: $170,277Net Income 2018: $17,1782018Revenue 2019: $167,086Expenses 2019: $198,763Net Income 2019: -$31,6772019Revenue 2020: $245,542Expenses 2020: $192,583Net Income 2020: $52,9592020Revenue 2021: $255,705Expenses 2021: $205,322Net Income 2021: $50,3832021Revenue 2022: $431,680Expenses 2022: $211,912Net Income 2022: $219,7682022Revenue 2023: $762,671Expenses 2023: $306,269Net Income 2023: $456,4022023Revenue 2024: $510,070Expenses 2024: $367,926Net Income 2024: $142,1442024

Highlighted filing

2015

Revenue$112,185
Expenses$104,661
Net Income$7,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$113,185
Mission and Program Overview

Mission

Miracles in motion fosters personal achievement by providing diverse equestiran activities with therapeutic, educational and recreational benefits for persons with disabilities.

To foster personal achievement by providing equestrian activities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,499$412,407▼ $28,092
Cash and Non-Interest-Bearing Accounts$35,393$64,854▲ $29,461
Investments in Publicly Traded Securities$34,739$33,109▼ $1,630
Savings and Temporary Cash Investments$29,318$30,155▲ $837
Prepaid Expenses and Deferred Charges$5,122$7,411▲ $2,289
Accounts Receivable$5,277$6,394▲ $1,117
Inventories for Sale or Use$455$455→ $0
Total Assets$550,803$554,785▲ $3,982
Liabilities
Accounts Payable and Accrued Expenses$6,706$5,585▼ $1,121
Total Liabilities$6,706$5,585▼ $1,121
Net Assets / Fund Balance
Unrestricted Net Assets$526,909$532,819▲ $5,910
Temporarily Rstr Net Assets$16,191$15,431▼ $760
Permanently Rstr Net Assets$997$950▼ $47
Total Net Assets Fund Balance$544,097$549,200▲ $5,103
Total Liabilities and Net Assets / Fund Balance$550,803$554,785▲ $3,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,890$222,560$382,450
Land$227,547-$227,547
Leasehold Improvements$1,080$128,850$129,930
Equipment$23,890$39,045$62,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$-203---$-203
2014----$-203
2013$30,431-▲ $4,123$681$33,668
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$73,926
Program Service Revenue
$27,650
Investment Income
$853
Other Revenue
$9,756
All Other Contributions
$70,044
Change in Net Assets
$7,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,183
Salaries, Compensation, and Employee Benefits$34,478
Total Fundraising Expense$2,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,706--$29,706
Depreciation Depletion$25,283$2,809-$28,092
Insurance$13,787$318-$14,105
Occupancy$6,301$2,331-$8,632
Payroll Taxes$3,818$477$477$4,772
Fees for Services Accounting-$3,025-$3,025
Advertising$701-$1,231$1,932
Other Expenses$1,520$550-$1,520
Conferences and Meetings$1,235--$1,235
Information Technology$897--$897
Office Expenses$150$88$389$627
All Other Expenses-$173-$173
Total Functional Expenses$92,793$9,771$2,097$104,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,389
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gabor and janel orgovanyi have a family relationship. They serve as co-directors occupying one voting seat on the board of directors.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board treasurer. An electronic copy of the final form 990 is provided to the full board prior to filing with the irs.

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

The organization requires all officers and directors to disclose any conflict of interest upon joining the board of directors as well as report any duality of interest as soon as the interest occurs. As an additional safeguard, the organization reviews vendor lists and board member lists annually.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

FORM 990, PART VI, SECTION B, LINE 14:

The organization maintains records in accordance with path international standards for therapeutic riding centers.

FORM 990, PART VI, SECTION B, LINE 15:

Officers and directors are not compensated for the services they provide as board members.

Filing and Contact Details

Filer

Filer Name
Miracles in Motion Therapeutic
EIN
42-1324801
Phone
3198574141
Address
PO BOX 14, CEDAR RAPIDS, IA 52406-0014

Signing Officer

Name
Amy Mcclure
Title
Treasurer
Phone
3198574141
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Yi Boyer
Formed
1988
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
30

Preparer

Firm
Rsm US Llp
Address
125 S DUBUQUE ST, IOWA CITY, IA 52240-4077
Preparer
Dean Price
Phone
3193541500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The current objective with regard to the endowment is to encourage contributions from the community so that the endowment will one day be adequately funded to provide earnings that can be utilized in the organization's exempt mission and programs. The board of directors periodically evaluates the need for use of endowment funds. There are no planned expenditures at the current time.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02266
IRS990/OtherRevenueTotalAmt02266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029706
IRS990/OtherSalariesAndWagesGrp/TotalAmt029706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/ProgramServicesAmt03818
IRS990/PayrollTaxesGrp/TotalAmt04772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0997
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07411
IRS990/PrincipalOfficerNm0JENNIFER YI BOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc2LEADERS IN MOTION
IRS990/ProgramServiceRevenueGrp/Desc3HEROES IN MOTION-VETER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31100
IRS990/ProgSrvcAccomActy2Grp/Desc0HIPPOTHERAPY - MIRACLES IN MOTION PROVIDES THE FACILITY, EQUIPMENT, INSTRUCTORS, HORSES AND TRAINED VOLUNTEERS FOR MERCY MEDICAL CENTER, ST LUKE'S WITWER CHILDREN'S THERAPY CENTER, AND THE CHILDREN'S CENTER FOR THERAPY HIPPOTHERAPY PROGRAMS. DURING HIPPOTHERAPY, SPECIALLY TRAINED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS WORK ONE-ON-ONE WITH CHILDREN WHO ARE EXPERIENCING FUNCTIONAL LIMITATIONS DUE TO PHYSICAL, COGNITIVE AND/OR BEHAVIORAL LIMITATIONS. THERAPISTS UTILIZE THE MOVEMENT OF THE HORSE TO FACILITATE CHANGES IN MULTIPLE BODY SYSTEMS THAT RESULT IN AN IMPROVEMENT OF THE CLIENT'S FUNCTIONAL ABILITY. HIPPOTHERAPY IS PROVIDED FOR 24 WEEKS. EACH CLIENT RECEIVES 30 MINUTES OF THERAPY 1-2 TIMES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011552
IRS990/ProgSrvcAccomActy3Grp/Desc0CORPORATE PROGRAMS: LEADERSHIP IN MOTION AND TEAM BUILDING - MIRACLES IN MOTION BELIEVES THAT LEADERS BUILD COMMUNITIES. OUR UNIQUE PROGRAM HELPS CREATE ESPRIT DE CORPS WHILE DEVELOPING AUTHENTIC LEADERSHIP SKILLS. FACULTY MEMBERS FROM THE UNIVERSITY OF KENTUCKY CENTER FOR LEADERSHIP DEVELOPMENT PARTNER TO PROVIDE LEADERSHIP PROGRAMS FOR INTACT TEAMS OR AS PART OF A CORPORATE DEVELOPMENT PROGRAM. WITH IMMEDIATE AND NON-JUDGMENTAL FEEDBACK, WORKING WITH HORSES ALLOWS PARTICIPANTS TO FOCUS ON COMPETENCIES SUCH AS RELATIONAL PROBLEM SOLVING, AWARENESS AND TAKING ACTION THROUGH DEVELOPING KINESTHETIC INTELLIGENCE TO CREATE TRUST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEROES IN MOTION - THE HEROES IN MOTION PROGRAM IS DESIGNED WITH NOT ONLY THE VETERAN IN MIND, BUT ALSO THE FAMILY OR PARTNERS THAT PROVIDE SUPPORT AND ARE ALSO EXPERIENCING CHALLENGES AND CHANGES. FOR THAT REASON, WE OFFER SESSIONS FOR COUPLES TO WORK SIDE BY SIDE IN OUR PROGRAM OR WORK TO CREATE SOME EVENTS IN WHICH THE ENTIRE FAMILY CAN PARTICIPATE TO REDUCE THE SENSE OF ISOLATION AND CREATE A SHARED EXPERIENCE. THE PROGRAM FOCUSES ON COMMUNICATION, ANXIETY REDUCTION, IMPULSE MODULATION, ASSERTIVENESS, AND CREATIVE FREEDOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt072009
IRS990/PYOtherRevenueAmt08349
IRS990/PYProgramServiceRevenueAmt029023
IRS990/PYRevenuesLessExpensesAmt0-35627
IRS990/PYSalariesCompEmpBnftPaidAmt066255
IRS990/PYTotalExpensesAmt0138264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt0365318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365318
IRS990ScheduleA/TotalSupportAmt0375387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0-203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0-203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0-203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062935
IRS990ScheduleD/LandGrp/BookValueAmt0227547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CURRENT OBJECTIVE WITH REGARD TO THE ENDOWMENT IS TO ENCOURAGE CONTRIBUTIONS FROM THE COMMUNITY SO THAT THE ENDOWMENT WILL ONE DAY BE ADEQUATELY FUNDED TO PROVIDE EARNINGS THAT CAN BE UTILIZED IN THE ORGANIZATION'S EXEMPT MISSION AND PROGRAMS. THE BOARD OF DIRECTORS PERIODICALLY EVALUATES THE NEED FOR USE OF ENDOWMENT FUNDS. THERE ARE NO PLANNED EXPENDITURES AT THE CURRENT TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GABOR AND JANEL ORGOVANYI HAVE A FAMILY RELATIONSHIP. THEY SERVE AS CO-DIRECTORS OCCUPYING ONE VOTING SEAT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD TREASURER. AN ELECTRONIC COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANY CONFLICT OF INTEREST UPON JOINING THE BOARD OF DIRECTORS AS WELL AS REPORT ANY DUALITY OF INTEREST AS SOON AS THE INTEREST OCCURS. AS AN ADDITIONAL SAFEGUARD, THE ORGANIZATION REVIEWS VENDOR LISTS AND BOARD MEMBER LISTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS RECORDS IN ACCORDANCE WITH PATH INTERNATIONAL STANDARDS FOR THERAPEUTIC RIDING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THE SERVICES THEY PROVIDE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016191
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015431
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0550803
IRS990/TotalAssetsEOYAmt0554785
IRS990/TotalAssetsGrp/BOYAmt0550803
IRS990/TotalAssetsGrp/EOYAmt0554785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073926
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02097

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$0.51$0.37$0.14
2023Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.76$0.31$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.43$0.21$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.26$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.25$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.17$0.20$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.19$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.12$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.11$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.12$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.13$0.16$0.03