Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$953,347
Down $201,423 (-17%) from 2016
Net Assets
Down$644,435
Down $229,467 (-26%) from 2016
Liabilities
Up$308,912
Up $28,044 (+10.0%) from 2016
Revenue
Down$602,325
Down $394,498 (-40%) from 2016
Expenses
Down$831,792
Down $223,928 (-21%) from 2016
Net Income
Down-$229,467
Down $170,570 (-290%) from 2016
To serve children and families dealing with emotional and/orbehavioral difficulties through the use of equine-assisted activities.
To serve children and families dealing with emotional and/or behavioral difficulties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $860,895 | $814,156 | ▼ $46,739 |
| Loans From Officers Directors | $180,181 | $247,506 | ▲ $67,325 |
| Accounts Receivable | $62,999 | $61,933 | ▼ $1,066 |
| Cash and Non-Interest-Bearing Accounts | $67,819 | $49,620 | ▼ $18,199 |
| Investments in Publicly Traded Securities | $5,245 | $6,108 | ▲ $863 |
| Pledges and Grants Receivable | $48,840 | $5,000 | ▼ $43,840 |
| Prepaid Expenses and Deferred Charges | $657 | $0 | ▼ $657 |
| Total Assets | $1,154,770 | $953,347 | ▼ $201,423 |
| Other Assets Total | $108,315 | $16,530 | ▼ $91,785 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,362 | $61,406 | ▲ $16,044 |
| Unsecured Notes Loans Payable | $55,325 | $0 | ▼ $55,325 |
| Total Liabilities | $280,868 | $308,912 | ▲ $28,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $711,747 | $589,249 | ▼ $122,498 |
| Temporarily Rstr Net Assets | $157,155 | $50,186 | ▼ $106,969 |
| Permanently Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $873,902 | $644,435 | ▼ $229,467 |
| Total Liabilities and Net Assets / Fund Balance | $1,154,770 | $953,347 | ▼ $201,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $749,323 | $367,668 | $1,116,991 |
| Equipment | $29,946 | $69,322 | $99,268 |
| Land | $34,115 | - | $34,115 |
| Other Land Buildings | $772 | $1,755 | $2,527 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,245 | - | ▲ $863 | - | $6,108 |
| 2016 | $4,906 | - | ▲ $339 | - | $5,245 |
| 2015 | - | $5,000 | ▼ $94 | - | $4,906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Wisnefske | Former Executive Director | FT | $55,385 | $55,385 |
| Kristin Lowe | Executive Director | FT | $14,972 | $14,972 |
| Name | Title |
|---|---|
| Mary Downs | President |
| Carla Buboltz | Board Member |
| Dan Began | Board Member |
| Erin Tyink | Board Member |
| Tom Prosser | Board Member |
| Jon Fischer | Secretary |
| Joan Hutchison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $564,535 |
| Other Expenses | $267,257 |
| Total Fundraising Expense | $31,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,475 | $143,317 | $18,033 | $450,825 |
| Current Officers, Directors, Trustees, and Key Employees | $45,176 | $22,367 | $2,814 | $70,357 |
| Depreciation Depletion | - | $60,259 | - | $60,259 |
| Occupancy | $41,965 | $5,512 | $1,427 | $48,904 |
| Payroll Taxes | $27,837 | $13,781 | $1,735 | $43,353 |
| Fees for Services Accounting | $25,445 | $2,549 | $1,676 | $29,670 |
| Insurance | $16,307 | $1,321 | $926 | $18,554 |
| Office Expenses | $7,582 | $6,944 | $3,376 | $17,902 |
| Fees for Services Other | $4,734 | $475 | $312 | $5,521 |
| Interest | - | $4,084 | - | $4,084 |
| Other Expenses | $2,695 | $273 | $184 | $3,152 |
| Advertising | - | $36 | $41 | $77 |
| Total Functional Expenses | $537,777 | $262,294 | $31,721 | $831,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $180,181 | $247,506 | ▲ $67,325 |
“Explanation: the 990 is reviewed by the board of directors prior to filing.”
“Explanation: the executive director's compensation is subject to the review of the board of directors and is determined by comparison to similar organizations, degree requirements and years of experience.”
“Explanation: governing body documents are available to the public upon request.”
“No changes from the prior year”
“To allow e-filing, "initial return" was checked. However, the organization terminated operations as of march 26, 2018 and filed a short year return for 2018.”
“Endowment funds will be utilized for the general support of the organization while preserving and maintaining the initial investment.”
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 | 45362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE CHILDREN AND FAMILIES DEALING WITH EMOTIONAL AND/OR BEHAVIORAL DIFFICULTIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77 |
| IRS990/AllOtherContributionsAmt | 0 | 255351 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS VANSTRATEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207393400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 E ENTERPRISE AVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 939 |
| IRS990/CYOtherExpensesAmt | 0 | 267257 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -229467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564535 |
| IRS990/CYTotalExpensesAmt | 0 | 831792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 602325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60259 |
| IRS990/Desc | 0 | CHAPS SERVES A WIDE RANGE OF CHILDREN AND YOUNG ADULTS WITH EMOTIONALAND BEHAVIORAL ISSUES, BUT OUR PRIORITIES ARE:HOPE LIVES IS A YOUTH SUICIDE PREVENTION WHICH IS THE CORE SERVICE THATTAKES PRIORITY OVER ALL ELSE. WE WILL NOT TURN AWAY A CHILD/YOUTH WHOIS AT RISK OF SUICIDE. WE PROVIDE SERVICES TO OVER 200 YOUTHAND FAMILIES IN THIS PROGRAM.SPECIAL GIFTS, AN EQUINE-ASSISTED GROWTH AND LEARNING PROGRAM FORCHILDREN AND FAMILIES DEALING WITH AUTISM, ASPERGERS SYNDROME AND ADHD.WE PROVIDE SERVICES TO OVER 50 YOUTH AND FAMILIES IN THISPROGRAM.THE FAMILY COUNSELING PROGRAM PROVIDES TRADITIONAL AND CREATIVECOUNSELING SERVICES TO CHILDREN, YOUTH; FAMILIES AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 537777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1676 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29670 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 312 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | MARY DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN TYINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA BUBOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM PROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY WISNEFSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN LOWE |
| 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 | 55385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 14972 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 602325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 926 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/InterestGrp/TotalAmt | 0 | 4084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5245 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6108 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 814156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1252901 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 180181 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 247506 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE CHILDREN AND FAMILIES DEALING WITH EMOTIONAL AND/ORBEHAVIORAL DIFFICULTIES THROUGH THE USE OF EQUINE-ASSISTED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 873902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1427 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48904 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 696 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1735 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43353 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY DOWNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 465977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 443 |
| IRS990/PYOtherExpensesAmt | 0 | 278946 |
| IRS990/PYOtherRevenueAmt | 0 | 16921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776774 |
| IRS990/PYTotalExpensesAmt | 0 | 1055720 |
| IRS990/PYTotalRevenueAmt | 0 | 996823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -229467 |
| 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 | 346035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 255351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2077331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 346035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 513482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 978146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 848712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 573973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3260348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5337679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 601386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 979459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1308876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5337679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 602325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 979902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1556341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1308889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 891670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5339127 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 749323 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1116991 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5245 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6108 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4906 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5245 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 339 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4906 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -94 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99268 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34115 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2527 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS WILL BE UTILIZED FOR THE GENERAL SUPPORT OF THE ORGANIZATION WHILE PRESERVING AND MAINTAINING THE INITIAL INVESTMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 814156 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 247506 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 177000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BOB PAT ENDRIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 247506 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO THE REVIEW OF THE BOARD OF DIRECTORS AND IS DETERMINED BY COMPARISON TO SIMILAR ORGANIZATIONS, DEGREE REQUIREMENTS AND YEARS OF EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION: GOVERNING BODY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGES FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ALLOW E-FILING, "INITIAL RETURN" WAS CHECKED. HOWEVER, THE ORGANIZATION TERMINATED OPERATIONS AS OF MARCH 26, 2018 AND FILED A SHORT YEAR RETURN FOR 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII LINE 2C-RESPONSIBILITY FOR REVIEW OVERSIGHT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 1, SECTION B: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 157155 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50186 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1154770 |
| IRS990/TotalAssetsEOYAmt | 0 | 953347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1154770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 255351 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31721 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 308912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280868 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 308912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 873902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644435 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.