Civic Intelligence

Alatheia Riding Center

EIN 45-1552046 • 501(c)3 • Wenatchee, WA

Profile

Alatheia riding center provides equine assisted services to over 122 therapeutic participants with physical and developmental disabilities, 35 veterans annually for 8 weeks each, and 20 adults with development delay for community inclusion and life skills training. This work is done with the support of 12 horses, 150 volunteers, 8 instructors, 3 facility maintenance and 2 administrative staff. We provide equine assisted services to members of the disabilities and veterans communities of north central washington state. Our published mission is "changing lives with the healing power of horses."

2170 Sleeply Hollow HeightsWenatchee, WA 98801

www.alatheiaridingcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,286,628

Up $879,589 (+26%) from 2023

Liabilities

Down

$509,240

Down $26,676 (-5.0%) from 2023

Net Assets

Up

$3,777,388

Up $906,265 (+32%) from 2023

Revenue

Up

$1,630,271

Up $654,390 (+67%) from 2023

Expenses

Up

$724,261

Up $149,249 (+26%) from 2023

Net Income

Up

$906,010

Up $505,141 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $204,166Liabilities 2016: $27,429Net Assets 2016: $176,7372016Assets 2017: $356,381Liabilities 2017: $47,331Net Assets 2017: $309,0502017Assets 2018: $595,675Liabilities 2018: $88,154Net Assets 2018: $507,5212018Assets 2019: $1,469,238Liabilities 2019: $653,290Net Assets 2019: $815,9482019Assets 2020: $1,569,265Liabilities 2020: $618,373Net Assets 2020: $950,8922020Assets 2021: $2,163,349Liabilities 2021: $582,236Net Assets 2021: $1,581,1132021Assets 2022: $3,026,414Liabilities 2022: $556,160Net Assets 2022: $2,470,2542022Assets 2023: $3,407,039Liabilities 2023: $535,916Net Assets 2023: $2,871,1232023Assets 2024: $4,286,628Liabilities 2024: $509,240Net Assets 2024: $3,777,3882024

Highlighted filing

2024

Assets$4,286,628
Liabilities$509,240
Net Assets$3,777,388

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $243,295Expenses 2016: $268,543Net Income 2016: -$25,2482016Revenue 2017: $419,708Expenses 2017: $287,395Net Income 2017: $132,3132017Revenue 2018: $513,126Expenses 2018: $314,657Net Income 2018: $198,4692018Revenue 2019: $718,864Expenses 2019: $410,437Net Income 2019: $308,4272019Revenue 2020: $475,824Expenses 2020: $340,880Net Income 2020: $134,9442020Revenue 2021: $1,089,466Expenses 2021: $459,245Net Income 2021: $630,2212021Revenue 2022: $1,489,852Expenses 2022: $601,948Net Income 2022: $887,9042022Revenue 2023: $975,881Expenses 2023: $575,012Net Income 2023: $400,8692023Revenue 2024: $1,630,271Expenses 2024: $724,261Net Income 2024: $906,0102024

Highlighted filing

2024

Revenue$1,630,271
Expenses$724,261
Net Income$906,010

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,701,981
Mission and Program Overview

Mission

Changing the lives of some very special people with the healing power of horses. Born from the combined love of horses and children, Alatheia Riding Center demonstrates the power of equine-based therapy. It is a non-profit theraputic riding center affiliated with PATH Int'l (Professional Association of Therapeutic Horsemanship, International) and NFHR (The Norwegian Fjord Horse Registry).

Alatheia riding center provides equine assisted services to over 122 therapeutic participants with physical and developmental disabilities, 35 veterans annually for 8 weeks each, and 20 adults with development delay for community inclusion and life skills training. This work is done with the support of 12 horses, 150 volunteers, 8 instructors, 3 facility maintenance and 2 administrative staff. We provide equine assisted services to members of the disabilities and veterans communities of north central washington state. Our published mission is "changing lives with the healing power of horses."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,879$3,140,418▲ $1,529,539
Savings and Temporary Cash Investments$1,434,803$938,827▼ $495,976
Loans From Officers Directors$529,619$506,893▼ $22,726
Cash and Non-Interest-Bearing Accounts$326,392$163,444▼ $162,948
Accounts Receivable$34,462$43,939▲ $9,477
Investments in Publicly Traded Securities$503--
Total Assets$3,407,039$4,286,628▲ $879,589
Liabilities
Other Liabilities$6,297$2,347▼ $3,950
Total Liabilities$535,916$509,240▼ $26,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,902$3,093,990▲ $1,580,088
Net Assets With Donor Restrictions$1,357,221$683,398▼ $673,823
Total Net Assets Fund Balance$2,871,123$3,777,388▲ $906,265
Total Liabilities and Net Assets / Fund Balance$3,407,039$4,286,628▲ $879,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,883-$2,215,883
Land$850,000-$850,000
Equipment$74,535$47,654$122,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GretteExecutive DiFT$99,567$1,213$100,780

Board Members and Trustees

NameTitle
Shiloh BurgessPresident
Brendan WilsonBoard Member
Chelsea EwerBoard Member
Debra VaughnBoard Member
Glenn GretteBoard Member
James CokerBoard Member
Janet FreyBoard Member
Katelyn Wenzel-gretteBoard Member
Mona GuentzelBoard Member
Ronya AnnaBoard Member
Sasha McginnBoard Member
Sharon CookBoard Member
Susan WallBoard Member
Stacy SuydamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,035
Program Service Revenue
$106,073
Investment Income
$13,825
Other Revenue
$86,338
All Other Contributions
$983,710
Change in Net Assets
$906,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,749
Other Expenses$227,512
Total Fundraising Expense$63,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,547-$26,710$327,257
Current Officers, Directors, Trustees, and Key Employees$59,740$11,170$29,870$100,780
Payroll Taxes$39,667-$3,583$43,250
All Other Expenses$21,587--$21,587
Fees for Services Other$21,526--$21,526
Other Employee Benefits$15,838-$3,519$19,357
Interest$16,810--$16,810
Insurance$15,573--$15,573
Depreciation Depletion$12,615$770-$13,385
Other Expenses$8,644--$8,644
Fees for Services Accounting$7,555--$7,555
Pension Plan Contributions$5,830-$275$6,105
Information Technology$3,612--$3,612
Office Expenses$2,278--$2,278
Total Functional Expenses$648,364$11,940$63,957$724,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,048
Fundraising Direct Expenses$71,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Black Dr$101,254$74,874$19,563$55,311
Benefit Gala$371,195$20,446$46,128$-25,682
Total Events$598,373$158,048$71,710$86,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John AndersonFamilyFunding for PurchaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$529,619$506,893▼ $22,726
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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: a draft of the 990 is presented at the board of directors meeting prior to filing.

Form 990, Page 6, Part VI, Line 2

Nancy grette glenn grette exec direct board member spouses katelyn wenzel-grette nancy grette attorney exec direct daughter-in-law

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is presented at the board of directors meeting prior to filing the return.

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

If any board member discovers a possible conflict of interest, they recuse themselves at the time of voting.

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

The board reviews the job responsibilities, considers the compensation package of similiarly sized not for profit organizations in the region, and documents their findings and compensation negotiations appropriately.

Form 990, Page 6, Part VI, Line 19

The foundation makes its documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alatheia Riding Center
EIN
45-1552046
Phone
5096308710
Address
2170 SLEEPLY HOLLOW HEIGHTS, WENATCHEE, WA 98801

Signing Officer

Name
Nancy Grette
Title
Executive Director
Phone
5096308710
Signed
2025-09-15

Organization Details

Principal Officer
Shiloh Burgess
Formed
2011
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
13
Employees
17
Volunteers
150

Preparer

Firm
J Kramer & Associates Pllc
Address
1 ONEONTA DR BLDG 2 SUITE 201, WENATCHEE, WA 98801
Preparer
Jerra Kramer
Phone
5096656600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Alatheia riding center provides equine assisted services to over 122 therapeutic participants with physical and developmental disabilities, 35 veterans annually for 8 weeks each, and 20 adults with development delay for community inclusion and life skills training. This work is done with the support of 12 horses, 150 volunteers, 8 instructors, 3 facility maintenance and 2 administrative staff. We provide equine assisted services to members of the disabilities and veterans communities of north central washington state. Our published mission is "changing lives with the healing power of horses."

Form 990, Part XI, Line 9

Book / tax depreciation difference 255

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt034462
IRS990/AccountsReceivableGrp/EOYAmt043939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALATHEIA RIDING CENTER PROVIDES EQUINE ASSISTED SERVICES TO OVER 122 THERAPEUTIC PARTICIPANTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, 35 VETERANS ANNUALLY FOR 8 WEEKS EACH, AND 20 ADULTS WITH DEVELOPMENT DELAY FOR COMMUNITY INCLUSION AND LIFE SKILLS TRAINING. THIS WORK IS DONE WITH THE SUPPORT OF 12 HORSES, 150 VOLUNTEERS, 8 INSTRUCTORS, 3 FACILITY MAINTENANCE AND 2 ADMINISTRATIVE STAFF. WE PROVIDE EQUINE ASSISTED SERVICES TO MEMBERS OF THE DISABILITIES AND VETERANS COMMUNITIES OF NORTH CENTRAL WASHINGTON STATE. OUR PUBLISHED MISSION IS "CHANGING LIVES WITH THE HEALING POWER OF HORSES."
IRS990/AllOtherContributionsAmt0983710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021587
IRS990/AllOtherExpensesGrp/TotalAmt021587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY GRETTE
IRS990/BooksInCareOfDetail/PhoneNum05096308710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02170 SLEEPY HOLLOW HTS
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0326392
IRS990/CashNonInterestBearingGrp/EOYAmt0163444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029870
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100780
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0440325
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01424035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013825
IRS990/CYOtherExpensesAmt0227512
IRS990/CYOtherRevenueAmt086338
IRS990/CYProgramServiceRevenueAmt0106073
IRS990/CYRevenuesLessExpensesAmt0906010
IRS990/CYSalariesCompEmpBnftPaidAmt0496749
IRS990/CYTotalExpensesAmt0724261
IRS990/CYTotalFundraisingExpenseAmt063957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01630271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012615
IRS990/DepreciationDepletionGrp/TotalAmt013385
IRS990/Desc0ALATHEIA RIDING CENTER SERVES OVER 122 RIDERS WEEKLY FOR 30 WEEKS EACH YEAR, USING 12 HORSES, 150 VOLUNTEERS, EIGHT INSTRUCTORS AND A SMALL ADMINISTRATIVE STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01357221
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0683398
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648364
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07555
IRS990/FeesForServicesAccountingGrp/TotalAmt07555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021526
IRS990/FeesForServicesOtherGrp/TotalAmt021526
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1RONYA ANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHILOH BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEA EWER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET FREY
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN GRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MONA GUENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9SASHA MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY SUYDAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATELYN WENZEL-GRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0440325
IRS990/FundraisingDirectExpensesAmt071710
IRS990/FundraisingGrossIncomeAmt0158048
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01701981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03612
IRS990/InformationTechnologyGrp/TotalAmt03612
IRS990/InsuranceGrp/ProgramServicesAmt015573
IRS990/InsuranceGrp/TotalAmt015573
IRS990/InterestGrp/ProgramServicesAmt016810
IRS990/InterestGrp/TotalAmt016810
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03140418
IRS990/LandBldgEquipCostOrOtherBssAmt03188072
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0529619
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0506893
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALATHEIA RIDING CENTER PROVIDES EQUINE ASSISTED SERVICES TO OVER 122 THERAPEUTIC PARTICIPANTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, 35 VETERANS ANNUALLY FOR 8 WEEKS EACH, AND 20 ADULTS WITH DEVELOPMENT DELAY FOR COMMUNITY INCLUSION AND LIFE SKILLS TRAINING. THIS WORK IS DONE WITH THE SUPPORT OF 12 HORSES, 150 VOLUNTEERS, 8 INSTRUCTORS, 3 FACILITY MAINTENANCE AND 2 ADMINISTRATIVE STAFF. WE PROVIDE EQUINE ASSISTED SERVICES TO MEMBERS OF THE DISABILITIES AND VETERANS COMMUNITIES OF NORTH CENTRAL WASHINGTON STATE. OUR PUBLISHED MISSION IS "CHANGING LIVES WITH THE HEALING POWER OF HORSES."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02871123
IRS990/NetAssetsOrFundBalancesEOYAmt03777388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01513902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03093990
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02278
IRS990/OfficeExpensesGrp/TotalAmt02278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019357
IRS990/OtherExpensesGrp/Desc0HORSE CARE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2FACILITIES R & M
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt085260
IRS990/OtherExpensesGrp/ProgramServicesAmt121897
IRS990/OtherExpensesGrp/ProgramServicesAmt29385
IRS990/OtherExpensesGrp/ProgramServicesAmt38644
IRS990/OtherExpensesGrp/TotalAmt085260
IRS990/OtherExpensesGrp/TotalAmt121897
IRS990/OtherExpensesGrp/TotalAmt29385
IRS990/OtherExpensesGrp/TotalAmt38644
IRS990/OtherLiabilitiesGrp/BOYAmt06297
IRS990/OtherLiabilitiesGrp/EOYAmt02347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327257
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03583
IRS990/PayrollTaxesGrp/ProgramServicesAmt039667
IRS990/PayrollTaxesGrp/TotalAmt043250
IRS990/PensionPlanContributionsGrp/FundraisingAmt0275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05830
IRS990/PensionPlanContributionsGrp/TotalAmt06105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHILOH BURGESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012126
IRS990/PYOtherExpensesAmt0197705
IRS990/PYOtherRevenueAmt03758
IRS990/PYProgramServiceRevenueAmt058112
IRS990/PYRevenuesLessExpensesAmt0400869
IRS990/PYSalariesCompEmpBnftPaidAmt0377307
IRS990/PYTotalExpensesAmt0575012
IRS990/PYTotalRevenueAmt0975881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0906010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01424035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01474500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05349561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt05297389
IRS990ScheduleA/SubstantialContributorsTotAmt052172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01424035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01474500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01088651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05349561
IRS990ScheduleA/TotalSupportAmt05378488
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02215883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215883
IRS990ScheduleD/EquipmentGrp/BookValueAmt074535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122189
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03140418
IRS990ScheduleD/TotalLiabilityAmt02347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0440325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0350749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt063196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LITTLE BLACK DR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0371195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0125924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0598373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FARALLON CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDING FOR PURCHASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOIL TESTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0506893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0506893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.