Civic Intelligence

Tomorrow'S Rainbow Inc

990 • Fiscal year 2020 • EIN 42-1605812

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

4341 NW 39th AvenueCoconut Creek, FL 33073

(954) 978-2390

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$101,392

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$326,384

Up $52,981 (+19%) from 2019

Net Assets

Up

$309,395

Up $63,705 (+26%) from 2019

Liabilities

Down

$16,989

Down $10,724 (-39%) from 2019

Revenue

Up

$756,058

Up $225,751 (+43%) from 2019

Expenses

Up

$692,353

Up $213,714 (+45%) from 2019

Net Income

Up

$63,705

Up $12,037 (+23%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $11,604Liabilities 2010: $0Net Assets 2010: $11,6042010Assets 2011: $12,716Liabilities 2011: $0Net Assets 2011: $12,7162011Assets 2012: $11,383Liabilities 2012: $7,000Net Assets 2012: $4,3832012Assets 2013: $77,406Liabilities 2013: $2,500Net Assets 2013: $74,9062013Assets 2014: $93,198Liabilities 2014: $2,500Net Assets 2014: $90,6982014Assets 2015: $89,396Liabilities 2015: $11,121Net Assets 2015: $78,2752015Assets 2016: $78,902Liabilities 2016: $3,731Net Assets 2016: $75,1712016Assets 2017: $89,580Liabilities 2017: $2,957Net Assets 2017: $86,6232017Assets 2018: $170,654Liabilities 2018: $2,331Net Assets 2018: $168,3232018Assets 2019: $273,403Liabilities 2019: $27,713Net Assets 2019: $245,6902019Assets 2020: $326,384Liabilities 2020: $16,989Net Assets 2020: $309,3952020Assets 2021: $299,096Liabilities 2021: $19,750Net Assets 2021: $279,3462021Assets 2022: $288,607Liabilities 2022: $28,647Net Assets 2022: $259,9602022Assets 2023: $240,397Liabilities 2023: $31,645Net Assets 2023: $208,7522023Assets 2024: $191,513Liabilities 2024: $62,008Net Assets 2024: $129,5052024

Highlighted filing

2020

Assets$326,384
Liabilities$16,989
Net Assets$309,395

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,326Expenses 2010: $131,087Net Income 2010: $10,2392010Expenses 2011: $229,3452011Expenses 2012: $268,7902012Revenue 2013: $379,835Expenses 2013: $309,312Net Income 2013: $70,5232013Revenue 2014: $318,681Expenses 2014: $302,889Net Income 2014: $15,7922014Revenue 2015: $270,175Expenses 2015: $282,598Net Income 2015: -$12,4232015Revenue 2016: $281,965Expenses 2016: $285,069Net Income 2016: -$3,1042016Revenue 2017: $322,559Expenses 2017: $311,107Net Income 2017: $11,4522017Revenue 2018: $384,181Expenses 2018: $302,481Net Income 2018: $81,7002018Revenue 2019: $530,307Expenses 2019: $478,639Net Income 2019: $51,6682019Revenue 2020: $756,058Expenses 2020: $692,353Net Income 2020: $63,7052020Revenue 2021: $659,706Expenses 2021: $689,755Net Income 2021: -$30,0492021Revenue 2022: $798,533Expenses 2022: $817,919Net Income 2022: -$19,3862022Revenue 2023: $862,572Expenses 2023: $913,779Net Income 2023: -$51,2072023Revenue 2024: $1,118,858Expenses 2024: $1,198,105Net Income 2024: -$79,2472024

Highlighted filing

2020

Revenue$756,058
Expenses$692,353
Net Income$63,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$815,536
Mission and Program Overview

Mission

Provides free of charge peer facilitated grief support programs to children by incorporating miniature horse interactions.

Provides free of charge peer faciltated grief support programs to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,226$244,141▲ $102,915
Land, Buildings, and Equipment, Net$69,355$73,520▲ $4,165
Prepaid Expenses and Deferred Charges$6,968$5,847▼ $1,121
Pledges and Grants Receivable$52,854$2,876▼ $49,978
Total Assets$273,403$326,384▲ $52,981
Other Assets Total$3,000--
Liabilities
Accounts Payable and Accrued Expenses$27,713$16,989▼ $10,724
Total Liabilities$27,713$16,989▼ $10,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,765$272,707▲ $64,942
Net Assets With Donor Restrictions$37,925$36,688▼ $1,237
Total Net Assets Fund Balance$245,690$309,395▲ $63,705
Total Liabilities and Net Assets / Fund Balance$273,403$326,384▲ $52,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,864$7,075$55,939
Other Land Buildings$19,785-$19,785
Equipment$4,871$1,329$6,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abby MosherFounder/CEO/FT$101,392$101,392

Board Members and Trustees

NameTitle
Jonathan GinsburgChairperson
Patrice BlairVice Chairpe
Jennifer GomezDirector
Joel SmithDirector
Tricia FoldessyDirector
Mary Ann StanleySecretary
Deborah JournellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,306
Program Service Revenue
$68,760
Investment Income
$0
Other Revenue
$98,992
All Other Contributions
$583,306
Change in Net Assets
$63,705

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 Table4$58,840Fair Market Value
Total Noncash Contributions4$58,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,058
Total Revenue per Audited Statements
$756,058
Total Revenue per Form 990
$756,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,212
Salaries, Compensation, and Employee Benefits$331,141
Total Fundraising Expense$87,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,571$37,182$32,912$291,665
Fees for Services Other$46,155-$12,800$58,955
Payments to Affiliates$39,744$3,091$1,325$44,160
Payroll Taxes$30,002$5,132$4,342$39,476
All Other Expenses$19,391$911$274$20,576
Other Expenses$37,762-$14,511$14,511
Occupancy$11,611$903$387$12,901
Advertising$11,188--$11,188
Office Expenses$5,902$1,560$202$7,664
Fees for Services Accounting-$7,500-$7,500
Information Technology$6,473$432$288$7,193
Insurance$5,620$375$250$6,245
Conferences and Meetings$4,917--$4,917
Depreciation Depletion$2,066$138$91$2,295
Total Functional Expenses$547,922$57,224$87,207$692,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,353
Total Expenses per Audited Statements$692,353
Total Expenses per Form 990$692,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pony Jail$65,063$65,063-$65,063
Hope Float$43,566$43,566-$43,566
Total Events$108,629$108,629-$108,629
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

990 is available to the board prior to signing and mailing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed annually.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined by the board of directors and is based on industy standards.

Form 990, Page 6, Part VI, Line 15B

Other employee compensation is set by the executive director and reviwed as part of the budgeting process.

Form 990, Page 6, Part VI, Line 19

AS REQUESTED

Filing and Contact Details

Filer

Filer Name
TOMORROW'S RAINBOW INC
EIN
42-1605812
Phone
9549782390
Address
4341 NW 39TH AVENUE, COCONUT CREEK, FL 33073

Signing Officer

Name
Deborah Journell
Title
Treasurer
Phone
9549782390
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ginsburg
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
174

Preparer

Firm
Sullivan & Fengler
Address
3031 NE 22ND ST, FORT LAUDERDALE, FL 33305
Preparer
Maureen S Fengler
Phone
9545612826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The loss of a loved one is one of the most difficult life events that a child can face. Tomorrow's rainbow is a special place for children that have experienced the death of a loved one. By incorporating miniature horse interactions with therapeutic play areas and facilitated peer support, children are given the tools necessary to take their own personal grief journey in a way that is meaningful to them. Tomorrow's rainbow is a safe place where children feel, often for the first time, understood. Tomorrow's rainbow provides free grief support groups for children ages 3 years old through high school and their families. Seventeen specialized groups are offered twice monthly and meet year-round. Because grief is a life-long journey, children and teens may stay in group for as long as they like and may return at any time.

Form 990, Page 2, Part III, Line 4A

Peer support groups best practice, emotional support groups that are tailored to children and teens ages 3 to eighteen years old. Peer support groups, miniature horse interactions, equine assisted learning (eal), and therapeutic art and play are facilitated by an experienced team of mental health professionals and trained volunteers to ensure that bereaved youth are provided with healthy outlets to express internalized feelings of grief and loss. This highly effective approach to supporting childhood bereavement reduces the need for clinical and institutional interventions resulting from unsupported grief. Grief support groups help to reduce social isolation by providing camaraderie and emotional support resulting in resiliency and hope for children and teens. Equine therapeutic support services equine assisted psychotherapy (eap) incorporates horses experientially for mental and behavioral health therapy. It is a collaborative effort between a licensed therapist and a horse professional working with the clients and horses to address treatment goals. Eap is experiential in nature. This means that participants learn about themselves and others by participating in activities with the horses, and then processing feelings, behaviors, and patterns. This modality is intensive and includes a therapeutic process note for participants on treatment related progress. Equine assisted learning (eal) utilizes the natural abilities of the horse to mirror participant's behaviors and to "give back" to the participants' instant feedback on interactions, thoughts and behaviors. While this modality is similar to eap, it focuses more on teambuilding, leadership, thinking outside the box and personal development. Eal notes are generalized to the group process and progress upon request. Therapeutic horsemanship provides basic horsemanship skills that allow participants to engage with horses to build relationships, foster a sense of accomplishment, establish a routine, improve focus and the ability to follow directions and create opportunities for transference. Therapeutic horsemanship includes learning to handle horses, groom, feed and clean stalls which promotes internalizing the need for self-care and care of others. In clients with a significant history of trauma, abuse and neglect, negative behaviors start on a biological level. They exhibit higher levels of cortisol and adrenaline, shunting away processing from the frontal cortex to the more primitive areas of the brain. Studies have shown that touching animals produces an immediate, positive reaction in humans, including lowering of arousal and heart rate. Engaging with horses offers instant feedback and self-soothing that offers times of mindfulness and awareness that participants lack in other avenues of their lives. Equine assisted learning (eal) utilizes the natural abilities of the horse to mirror participant's behaviors and to "give back" to the participants' instant feedback on interactions, thoughts and behaviors. While this modality is similar to eap, it focuses more on teambuilding, leadership, thinking outside the box and personal development. Eal notes are generalized to the group process and progress upon request. Experiential therapeutic services-continued sand tray therapy is a form of expressive therapy that allows a participant to construct his or her own microcosm using miniature figurines and sand. The scene created acts as a reflection of the person's own life and allows him or her the opportunity to resolve conflicts, remove obstacles and gain acceptance of self. Sand tray therapy includes detailed notes on client's insights and processes throughout the session. Sand tray therapy techniques engage participants in an experiential process incorporating figurines and sand to create their "world." sand tray therapy techniques are utilized to create insight and change in participants. Sand tray therapy techniques include a generalized note about group process and progress upon

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IRS990/Desc0PEER SUPPORT GROUPS BEST PRACTICE, EMOTIONAL SUPPORT GROUPS THAT ARE TAILORED TO CHILDREN AND TEENS AGES 3 TO EIGHTEEN YEARS OLD. PEER SUPPORT GROUPS, MINIATURE HORSE INTERACTIONS, EQUINE ASSISTED LEARNING (EAL), AND THERAPEUTIC ART AND PLAY ARE FACILITATED BY AN EXPERIENCED TEAM OF MENTAL HEALTH PROFESSIONALS AND TRAINED VOLUNTEERS TO ENSURE THAT BEREAVED YOUTH ARE PROVIDED WITH HEALTHY OUTLETS TO EXPRESS INTERNALIZED FEELINGS OF GRIEF AND LOSS. THIS HIGHLY EFFECTIVE APPROACH TO SUPPORTING CHILDHOOD BEREAVEMENT REDUCES THE NEED FOR CLINICAL AND INSTITUTIONAL INTERVENTIONS RESULTING FROM UNSUPPORTED GRIEF. GRIEF SUPPORT GROUPS HELP TO REDUCE SOCIAL ISOLATION BY PROVIDING CAMARADERIE AND EMOTIONAL SUPPORT RESULTING IN RESILIENCY AND HOPE FOR CHILDREN AND TEENS. EQUINE THERAPEUTIC SUPPORT SERVICES EQUINE ASSISTED PSYCHOTHERAPY (EAP) INCORPORATES HORSES EXPERIENTIALLY FOR MENTAL AND BEHAVIORAL HEALTH THERAPY. IT IS A COLLABORATIVE EFFORT BETWEEN A LICENSED THERAPIST AND A HORSE PROFESSIONAL WORKING WITH THE CLIENTS AND HORSES TO ADDRESS TREATMENT GOALS. EAP IS EXPERIENTIAL IN NATURE. THIS MEANS THAT PARTICIPANTS LEARN ABOUT THEMSELVES AND OTHERS BY PARTICIPATING IN ACTIVITIES WITH THE HORSES, AND THEN PROCESSING FEELINGS, BEHAVIORS, AND PATTERNS. THIS MODALITY IS INTENSIVE AND INCLUDES A THERAPEUTIC PROCESS NOTE FOR PARTICIPANTS ON TREATMENT RELATED PROGRESS. EQUINE ASSISTED LEARNING (EAL) UTILIZES THE NATURAL ABILITIES OF THE HORSE TO MIRROR PARTICIPANT'S BEHAVIORS AND TO "GIVE BACK" TO THE PARTICIPANTS' INSTANT FEEDBACK ON INTERACTIONS, THOUGHTS AND BEHAVIORS. WHILE THIS MODALITY IS SIMILAR TO EAP, IT FOCUSES MORE ON TEAMBUILDING, LEADERSHIP, THINKING OUTSIDE THE BOX AND PERSONAL DEVELOPMENT. EAL NOTES ARE GENERALIZED TO THE GROUP PROCESS AND PROGRESS UPON REQUEST. THERAPEUTIC HORSEMANSHIP PROVIDES BASIC HORSEMANSHIP SKILLS THAT ALLOW PARTICIPANTS TO ENGAGE WITH HORSES TO BUILD RELATIONSHIPS, FOSTER A SENSE OF ACCOMPLISHMENT, ESTABLISH A ROUTINE, IMPROVE FOCUS AND THE ABILITY TO FOLLOW DIRECTIONS AND CREATE OPPORTUNITIES FOR TRANSFERENCE. THERAPEUTIC HORSEMANSHIP INCLUDES LEARNING TO HANDLE HORSES, GROOM, FEED AND CLEAN STALLS WHICH PROMOTES INTERNALIZING THE NEED FOR SELF-CARE AND CARE OF OTHERS. IN CLIENTS WITH A SIGNIFICANT HISTORY OF TRAUMA, ABUSE AND NEGLECT, NEGATIVE BEHAVIORS START ON A BIOLOGICAL LEVEL. THEY EXHIBIT HIGHER LEVELS OF CORTISOL AND ADRENALINE, SHUNTING AWAY PROCESSING FROM THE FRONTAL CORTEX TO THE MORE PRIMITIVE AREAS OF THE BRAIN. STUDIES HAVE SHOWN THAT TOUCHING ANIMALS PRODUCES AN IMMEDIATE, POSITIVE REACTION IN HUMANS, INCLUDING LOWERING OF AROUSAL AND HEART RATE. ENGAGING WITH HORSES OFFERS INSTANT FEEDBACK AND SELF-SOOTHING THAT OFFERS TIMES OF MINDFULNESS AND AWARENESS THAT PARTICIPANTS LACK IN OTHER AVENUES OF THEIR LIVES. EQUINE ASSISTED LEARNING (EAL) UTILIZES THE NATURAL ABILITIES OF THE HORSE TO MIRROR PARTICIPANT'S BEHAVIORS AND TO "GIVE BACK" TO THE PARTICIPANTS' INSTANT FEEDBACK ON INTERACTIONS, THOUGHTS AND BEHAVIORS. WHILE THIS MODALITY IS SIMILAR TO EAP, IT FOCUSES MORE ON TEAMBUILDING, LEADERSHIP, THINKING OUTSIDE THE BOX AND PERSONAL DEVELOPMENT. EAL NOTES ARE GENERALIZED TO THE GROUP PROCESS AND PROGRESS UPON REQUEST. EXPERIENTIAL THERAPEUTIC SERVICES-CONTINUED SAND TRAY THERAPY IS A FORM OF EXPRESSIVE THERAPY THAT ALLOWS A PARTICIPANT TO CONSTRUCT HIS OR HER OWN MICROCOSM USING MINIATURE FIGURINES AND SAND. THE SCENE CREATED ACTS AS A REFLECTION OF THE PERSON'S OWN LIFE AND ALLOWS HIM OR HER THE OPPORTUNITY TO RESOLVE CONFLICTS, REMOVE OBSTACLES AND GAIN ACCEPTANCE OF SELF. SAND TRAY THERAPY INCLUDES DETAILED NOTES ON CLIENT'S INSIGHTS AND PROCESSES THROUGHOUT THE SESSION. SAND TRAY THERAPY TECHNIQUES ENGAGE PARTICIPANTS IN AN EXPERIENTIAL PROCESS INCORPORATING FIGURINES AND SAND TO CREATE THEIR "WORLD." SAND TRAY THERAPY TECHNIQUES ARE UTILIZED TO CREATE INSIGHT AND CHANGE IN PARTICIPANTS. SAND TRAY THERAPY TECHNIQUES INCLUDE A GENERALIZED NOTE ABOUT GROUP PROCESS AND PROGRESS UPON
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOSS OF A LOVED ONE IS ONE OF THE MOST DIFFICULT LIFE EVENTS THAT A CHILD CAN FACE. TOMORROW'S RAINBOW IS A SPECIAL PLACE FOR CHILDREN THAT HAVE EXPERIENCED THE DEATH OF A LOVED ONE. BY INCORPORATING MINIATURE HORSE INTERACTIONS WITH THERAPEUTIC PLAY AREAS AND FACILITATED PEER SUPPORT, CHILDREN ARE GIVEN THE TOOLS NECESSARY TO TAKE THEIR OWN PERSONAL GRIEF JOURNEY IN A WAY THAT IS MEANINGFUL TO THEM. TOMORROW'S RAINBOW IS A SAFE PLACE WHERE CHILDREN FEEL, OFTEN FOR THE FIRST TIME, UNDERSTOOD. TOMORROW'S RAINBOW PROVIDES FREE GRIEF SUPPORT GROUPS FOR CHILDREN AGES 3 YEARS OLD THROUGH HIGH SCHOOL AND THEIR FAMILIES. SEVENTEEN SPECIALIZED GROUPS ARE OFFERED TWICE MONTHLY AND MEET YEAR-ROUND. BECAUSE GRIEF IS A LIFE-LONG JOURNEY, CHILDREN AND TEENS MAY STAY IN GROUP FOR AS LONG AS THEY LIKE AND MAY RETURN AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEER SUPPORT GROUPS BEST PRACTICE, EMOTIONAL SUPPORT GROUPS THAT ARE TAILORED TO CHILDREN AND TEENS AGES 3 TO EIGHTEEN YEARS OLD. PEER SUPPORT GROUPS, MINIATURE HORSE INTERACTIONS, EQUINE ASSISTED LEARNING (EAL), AND THERAPEUTIC ART AND PLAY ARE FACILITATED BY AN EXPERIENCED TEAM OF MENTAL HEALTH PROFESSIONALS AND TRAINED VOLUNTEERS TO ENSURE THAT BEREAVED YOUTH ARE PROVIDED WITH HEALTHY OUTLETS TO EXPRESS INTERNALIZED FEELINGS OF GRIEF AND LOSS. THIS HIGHLY EFFECTIVE APPROACH TO SUPPORTING CHILDHOOD BEREAVEMENT REDUCES THE NEED FOR CLINICAL AND INSTITUTIONAL INTERVENTIONS RESULTING FROM UNSUPPORTED GRIEF. GRIEF SUPPORT GROUPS HELP TO REDUCE SOCIAL ISOLATION BY PROVIDING CAMARADERIE AND EMOTIONAL SUPPORT RESULTING IN RESILIENCY AND HOPE FOR CHILDREN AND TEENS. EQUINE THERAPEUTIC SUPPORT SERVICES EQUINE ASSISTED PSYCHOTHERAPY (EAP) INCORPORATES HORSES EXPERIENTIALLY FOR MENTAL AND BEHAVIORAL HEALTH THERAPY. IT IS A COLLABORATIVE EFFORT BETWEEN A LICENSED THERAPIST AND A HORSE PROFESSIONAL WORKING WITH THE CLIENTS AND HORSES TO ADDRESS TREATMENT GOALS. EAP IS EXPERIENTIAL IN NATURE. THIS MEANS THAT PARTICIPANTS LEARN ABOUT THEMSELVES AND OTHERS BY PARTICIPATING IN ACTIVITIES WITH THE HORSES, AND THEN PROCESSING FEELINGS, BEHAVIORS, AND PATTERNS. THIS MODALITY IS INTENSIVE AND INCLUDES A THERAPEUTIC PROCESS NOTE FOR PARTICIPANTS ON TREATMENT RELATED PROGRESS. EQUINE ASSISTED LEARNING (EAL) UTILIZES THE NATURAL ABILITIES OF THE HORSE TO MIRROR PARTICIPANT'S BEHAVIORS AND TO "GIVE BACK" TO THE PARTICIPANTS' INSTANT FEEDBACK ON INTERACTIONS, THOUGHTS AND BEHAVIORS. WHILE THIS MODALITY IS SIMILAR TO EAP, IT FOCUSES MORE ON TEAMBUILDING, LEADERSHIP, THINKING OUTSIDE THE BOX AND PERSONAL DEVELOPMENT. EAL NOTES ARE GENERALIZED TO THE GROUP PROCESS AND PROGRESS UPON REQUEST. THERAPEUTIC HORSEMANSHIP PROVIDES BASIC HORSEMANSHIP SKILLS THAT ALLOW PARTICIPANTS TO ENGAGE WITH HORSES TO BUILD RELATIONSHIPS, FOSTER A SENSE OF ACCOMPLISHMENT, ESTABLISH A ROUTINE, IMPROVE FOCUS AND THE ABILITY TO FOLLOW DIRECTIONS AND CREATE OPPORTUNITIES FOR TRANSFERENCE. THERAPEUTIC HORSEMANSHIP INCLUDES LEARNING TO HANDLE HORSES, GROOM, FEED AND CLEAN STALLS WHICH PROMOTES INTERNALIZING THE NEED FOR SELF-CARE AND CARE OF OTHERS. IN CLIENTS WITH A SIGNIFICANT HISTORY OF TRAUMA, ABUSE AND NEGLECT, NEGATIVE BEHAVIORS START ON A BIOLOGICAL LEVEL. THEY EXHIBIT HIGHER LEVELS OF CORTISOL AND ADRENALINE, SHUNTING AWAY PROCESSING FROM THE FRONTAL CORTEX TO THE MORE PRIMITIVE AREAS OF THE BRAIN. STUDIES HAVE SHOWN THAT TOUCHING ANIMALS PRODUCES AN IMMEDIATE, POSITIVE REACTION IN HUMANS, INCLUDING LOWERING OF AROUSAL AND HEART RATE. ENGAGING WITH HORSES OFFERS INSTANT FEEDBACK AND SELF-SOOTHING THAT OFFERS TIMES OF MINDFULNESS AND AWARENESS THAT PARTICIPANTS LACK IN OTHER AVENUES OF THEIR LIVES. EQUINE ASSISTED LEARNING (EAL) UTILIZES THE NATURAL ABILITIES OF THE HORSE TO MIRROR PARTICIPANT'S BEHAVIORS AND TO "GIVE BACK" TO THE PARTICIPANTS' INSTANT FEEDBACK ON INTERACTIONS, THOUGHTS AND BEHAVIORS. WHILE THIS MODALITY IS SIMILAR TO EAP, IT FOCUSES MORE ON TEAMBUILDING, LEADERSHIP, THINKING OUTSIDE THE BOX AND PERSONAL DEVELOPMENT. EAL NOTES ARE GENERALIZED TO THE GROUP PROCESS AND PROGRESS UPON REQUEST. EXPERIENTIAL THERAPEUTIC SERVICES-CONTINUED SAND TRAY THERAPY IS A FORM OF EXPRESSIVE THERAPY THAT ALLOWS A PARTICIPANT TO CONSTRUCT HIS OR HER OWN MICROCOSM USING MINIATURE FIGURINES AND SAND. THE SCENE CREATED ACTS AS A REFLECTION OF THE PERSON'S OWN LIFE AND ALLOWS HIM OR HER THE OPPORTUNITY TO RESOLVE CONFLICTS, REMOVE OBSTACLES AND GAIN ACCEPTANCE OF SELF. SAND TRAY THERAPY INCLUDES DETAILED NOTES ON CLIENT'S INSIGHTS AND PROCESSES THROUGHOUT THE SESSION. SAND TRAY THERAPY TECHNIQUES ENGAGE PARTICIPANTS IN AN EXPERIENTIAL PROCESS INCORPORATING FIGURINES AND SAND TO CREATE THEIR "WORLD." SAND TRAY THERAPY TECHNIQUES ARE UTILIZED TO CREATE INSIGHT AND CHANGE IN PARTICIPANTS. SAND TRAY THERAPY TECHNIQUES INCLUDE A GENERALIZED NOTE ABOUT GROUP PROCESS AND PROGRESS UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE TO THE BOARD PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON INDUSTY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EMPLOYEE COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND REVIWED AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.12$1.20$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.86$0.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.80$0.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.66$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.76$0.69$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.03$0.25$0.53$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.38$0.30$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.28$0.29$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.27$0.28$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.13$0.01