Civic Intelligence

Miracles in Motion Therapeutic Equestrian Center

990 • Fiscal year 2016 • EIN 42-1324801

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileMIRACLESINMOTION.NET
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

53rd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,277

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$545,188

Down $9,597 (-1.7%) from 2015

Net Assets

Down

$517,151

Down $32,049 (-5.8%) from 2015

Liabilities

Up

$28,037

Up $22,452 (+402%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$110,121

Down $2,064 (-1.8%) from 2015

Expenses

Up

$143,441

Up $38,780 (+37%) from 2015

Net Income

Down

-$33,320

Down $40,844 (-543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 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

2016

Assets$545,188
Liabilities$28,037
Net Assets$517,151
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2016

Revenue$110,121
Expenses$143,441
Net Income-$33,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$110,852
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$412,407$410,967▼ $1,440
Cash and Non-Interest-Bearing Accounts$64,854$53,597▼ $11,257
Investments in Publicly Traded Securities$33,109$36,344▲ $3,235
Savings and Temporary Cash Investments$30,155$31,486▲ $1,331
Prepaid Expenses and Deferred Charges$7,411$6,597▼ $814
Accounts Receivable$6,394$5,742▼ $652
Inventories for Sale or Use$455$455→ $0
Total Assets$554,785$545,188▼ $9,597
Liabilities
Accounts Payable and Accrued Expenses$5,585$28,037▲ $22,452
Total Liabilities$5,585$28,037▲ $22,452
Net Assets / Fund Balance
Unrestricted Net Assets$532,819$498,663▼ $34,156
Temporarily Rstr Net Assets$15,431$16,472▲ $1,041
Permanently Rstr Net Assets$950$2,016▲ $1,066
Total Net Assets Fund Balance$549,200$517,151▼ $32,049
Total Liabilities and Net Assets / Fund Balance$554,785$545,188▼ $9,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,054$238,572$387,626
Land$227,547-$227,547
Leasehold Improvements$0$129,930$129,930
Equipment$34,366$50,045$84,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$33,109-▲ $3,443-$36,344
2015$34,738-▼ $1,363-$33,109
2014$33,668-▲ $1,273-$34,738
2013$30,431-▲ $4,123$681$33,668
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy L DirschelExecutive DirectorFT$14,277$14,277

Board Members and Trustees

NameTitle
Jennifer Yi BoyerPresident
Karla MillerPresident
Jan GormanVice President
Chad MurphyDirector
Joe PettaDirector
John MickelsonDirector
Lee SmithDirector
Janice MurraySecretary
Mary ChadwickSecretary
Amy McclureTreasurer
Daniel BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,847
Program Service Revenue
$22,099
Investment Income
$997
Other Revenue
$4,178
All Other Contributions
$80,301
Change in Net Assets
$-33,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,574
Salaries, Compensation, and Employee Benefits$40,867
Total Fundraising Expense$3,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,283$2,809-$28,092
Other Salaries and Wages$20,992--$20,992
Current Officers, Directors, Trustees, and Key Employees$14,277--$14,277
Insurance$13,147$370-$13,517
Occupancy$7,076$2,617-$9,693
Fees for Services Accounting-$5,690-$5,690
Payroll Taxes$4,478$560$560$5,598
Office Expenses$724$422$1,869$3,015
Advertising$624-$839$1,463
Information Technology$577--$577
All Other Expenses-$481-$481
Conferences and Meetings$102--$102
Other Expenses$44$23,217-$44
Total Functional Expenses$104,007$36,166$3,268$143,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$731
Fundraising Gross Income$516
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 B, Line 11B

“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 B, Line 15

“While the organization briefly employed a paid executive director for part of 2016, this position was vacated in november 2016. The organization is currently managed by the volunteer board of directors. The board president, karla miller, is currently functioning as acting executive director, and the board vice president, jan gorman, is currently functioning as acting program director.”

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
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Miller
Formed
1988
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
45

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.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-215
IRS990/NetIncomeOrLossGrp/ExclusionAmt01282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02617
IRS990/OccupancyGrp/ProgramServicesAmt07076
IRS990/OccupancyGrp/TotalAmt09693
IRS990/OfficeExpensesGrp/FundraisingAmt01869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0724
IRS990/OfficeExpensesGrp/TotalAmt03015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HORSE CARE & FEED
IRS990/OtherExpensesGrp/Desc2PATH ACCREDITATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023217
IRS990/OtherExpensesGrp/ProgramServicesAmt04315
IRS990/OtherExpensesGrp/ProgramServicesAmt112368
IRS990/OtherExpensesGrp/ProgramServicesAmt244
IRS990/OtherExpensesGrp/TotalAmt027532
IRS990/OtherExpensesGrp/TotalAmt112368
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03111
IRS990/OtherRevenueTotalAmt03111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020992
IRS990/OtherSalariesAndWagesGrp/TotalAmt020992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0560
IRS990/PayrollTaxesGrp/ProgramServicesAmt04478
IRS990/PayrollTaxesGrp/TotalAmt05598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06597
IRS990/PrincipalOfficerNm0KARLA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc1HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc2LEADERS IN MOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
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/ExpenseAmt042643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09102
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/ExpenseAmt014561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MVECS (VETERANS PROGRAM) - THE MVECS 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/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0853
IRS990/PYOtherExpensesAmt070183
IRS990/PYOtherRevenueAmt09756
IRS990/PYProgramServiceRevenueAmt027650
IRS990/PYRevenuesLessExpensesAmt07524
IRS990/PYSalariesCompEmpBnftPaidAmt034478
IRS990/PYTotalExpensesAmt0104661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt0354719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354719
IRS990ScheduleA/TotalSupportAmt0362756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387626
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0208
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084411
IRS990ScheduleD/LandGrp/BookValueAmt0227547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129930
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/TotalBookValueLandBuildingsAmt0410967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2WHILE THE ORGANIZATION BRIEFLY EMPLOYED A PAID EXECUTIVE DIRECTOR FOR PART OF 2016, THIS POSITION WAS VACATED IN NOVEMBER 2016. THE ORGANIZATION IS CURRENTLY MANAGED BY THE VOLUNTEER BOARD OF DIRECTORS. THE BOARD PRESIDENT, KARLA MILLER, IS CURRENTLY FUNCTIONING AS ACTING EXECUTIVE DIRECTOR, AND THE BOARD VICE PRESIDENT, JAN GORMAN, IS CURRENTLY FUNCTIONING AS ACTING PROGRAM DIRECTOR.
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 B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,188
Liabilities
$28,037
Net assets
$517,151
Revenue
$110,121
Expenses
$143,441
Net income
-$33,320
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
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.11$0.14$0.03
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
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