Civic Intelligence

Healing Horses Therapeutic Riding Program

990 • Fiscal year 2017 • EIN 45-3213607

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
140 Eagle Ridge TrailLinn, MO 65051

(573) 579-5091

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

785%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

361%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$437,716

Up $388,253 (+785%) from 2016

Net Assets

Up

$436,629

Up $391,520 (+868%) from 2016

Liabilities

Down

$1,087

Down $3,267 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$476,628

Up $373,344 (+361%) from 2016

Expenses

Down

$85,108

Down $2,411 (-2.8%) from 2016

Net Income

Up

$391,520

Up $375,755 (+2383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2012: $565Net Assets 2012: $5652012Assets 2013: $15,158Liabilities 2013: $12,683Net Assets 2013: $2,4752013Assets 2014: $11,878Liabilities 2014: $10,069Net Assets 2014: $1,8092014Assets 2015: $36,640Liabilities 2015: $7,296Net Assets 2015: $29,3442015Assets 2016: $49,463Liabilities 2016: $4,354Net Assets 2016: $45,1092016Assets 2017: $437,716Liabilities 2017: $1,087Net Assets 2017: $436,6292017Assets 2018: $702,972Liabilities 2018: $0Net Assets 2018: $702,9722018Assets 2019: $563,462Liabilities 2019: $10,707Net Assets 2019: $552,7552019Assets 2020: $59,907Liabilities 2020: $0Net Assets 2020: $59,9072020Assets 2021: $1,493Liabilities 2021: $0Net Assets 2021: $1,4932021Assets 2022: $1,167Liabilities 2022: $0Net Assets 2022: $1,1672022Assets 2023: $3,016Liabilities 2023: $0Net Assets 2023: $3,0162023Assets 2024: $7,563Liabilities 2024: $0Net Assets 2024: $7,5632024Assets 2025: $5,002Net Assets 2025: $5,0022025

Highlighted filing

2017

Assets$437,716
Liabilities$1,087
Net Assets$436,629
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $27,056Expenses 2012: $26,491Net Income 2012: $5652012Revenue 2013: $38,240Expenses 2013: $36,330Net Income 2013: $1,9102013Revenue 2014: $32,088Expenses 2014: $32,754Net Income 2014: -$6662014Revenue 2015: $74,414Expenses 2015: $46,879Net Income 2015: $27,5352015Revenue 2016: $103,284Expenses 2016: $87,519Net Income 2016: $15,7652016Revenue 2017: $476,628Expenses 2017: $85,108Net Income 2017: $391,5202017Revenue 2018: $402,749Expenses 2018: $136,406Net Income 2018: $266,3432018Revenue 2019: $70,956Expenses 2019: $221,173Net Income 2019: -$150,2172019Revenue 2020: $92,303Expenses 2020: $199,557Net Income 2020: -$107,2542020Revenue 2021: $111,353Expenses 2021: $169,767Net Income 2021: -$58,4142021Revenue 2022: $137,187Expenses 2022: $137,513Net Income 2022: -$3262022Revenue 2023: $130,161Expenses 2023: $128,312Net Income 2023: $1,8492023Revenue 2024: $99,838Expenses 2024: $95,291Net Income 2024: $4,5472024Revenue 2025: $112,128Expenses 2025: $114,689Net Income 2025: -$2,5612025

Highlighted filing

2017

Revenue$476,628
Expenses$85,108
Net Income$391,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$476,628
Mission and Program Overview

Mission

Dedicated to providing recreational therapy and enriching lives of individuals of all ages through equine assisted activities, while providing a safe and healthy environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,792$429,717▲ $390,925
Land, Buildings, and Equipment, Net$10,671$7,999▼ $2,672
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,463$437,716▲ $388,253
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$4,354$1,087▼ $3,267
Total Liabilities$4,354$1,087▼ $3,267
Net Assets / Fund Balance
Unrestricted Net Assets$45,109$436,629▲ $391,520
Total Net Assets Fund Balance$45,109$436,629▲ $391,520
Total Liabilities and Net Assets / Fund Balance$49,463$437,716▲ $388,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,512$7,488$13,000
Other Land Buildings$1,250$1,200$2,450
Equipment$1,237$387$1,624
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy DecramerExecutive DirectorFT$24,466$24,466
Krista BarnettDirector-$350$350

Board Members and Trustees

NameTitle
Tye DecramerPresident
Gayla OcheskyDirector
Marla RobertsonDirector
Michele BakerDirector
Rose BackesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$445,164
Program Service Revenue
$30,567
Investment Income
$0
Other Revenue
$897
All Other Contributions
$2,751
Change in Net Assets
$391,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,833
Salaries, Compensation, and Employee Benefits$37,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,853$4,963-$24,816
Office Expenses$6,753$1,688-$8,441
Payroll Taxes$6,799$1,508-$8,307
Occupancy$3,420$855-$4,275
Depreciation Depletion$2,138$534-$2,672
Other Salaries and Wages$2,523--$2,523
Travel$1,882$470-$2,352
Other Employee Benefits$1,333$296-$1,629
Insurance$945$236-$1,181
Fees for Services Other$568--$568
Information Technology$400--$400
Fees for Services Accounting-$236-$236
Other Expenses$93--$93
Advertising$27--$27
Total Functional Expenses$74,322$10,786$0$85,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Amy & Tye DeCramer are family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Healing Horses Therapeutic Riding Progam
EIN
45-3213607
Phone
5735795091
Address
140 Eagle Ridge Trail, Linn, MO 65051

Signing Officer

Name
Amy Decramer
Title
Executive Director
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
Lynn J Graves CPA
Phone
5738937700
Raw XML AppendixShowing 400 of 415 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dedicated to providing recreational therapy and enriching lives of individuals of all ages through equine assisted activities, while providing a safe and healthy environment.
IRS990/AdvertisingGrp/ProgramServicesAmt027
IRS990/AdvertisingGrp/TotalAmt027
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02751
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amy Decramer
IRS990/BooksInCareOfDetail/PhoneNum05735795091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Eagle Ridge Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Linn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038792
IRS990/CashNonInterestBearingGrp/EOYAmt0429717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024816
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047833
IRS990/CYOtherRevenueAmt0897
IRS990/CYProgramServiceRevenueAmt030567
IRS990/CYRevenuesLessExpensesAmt0391520
IRS990/CYSalariesCompEmpBnftPaidAmt037275
IRS990/CYTotalExpensesAmt085108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476628
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02138
IRS990/DepreciationDepletionGrp/TotalAmt02672
IRS990/Desc0THERAPEUTIC RIDING LESSONS FOR DISABLED PERSONS AND VETERANS AGE 4 AND UP. 135 STUDENTS BENEFITTED FROM THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt074322
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0236
IRS990/FeesForServicesAccountingGrp/TotalAmt0236
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0568
IRS990/FeesForServicesOtherGrp/TotalAmt0568
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TYE DECRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLA OCHESKY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE BACKES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY DECRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0434743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236
IRS990/InsuranceGrp/ProgramServicesAmt0945
IRS990/InsuranceGrp/TotalAmt01181
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07999
IRS990/LandBldgEquipCostOrOtherBssAmt017074
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Dedicated to providing recreational therapy and enriching lives of individuals of all ages through equine assisted activities, while providing a safe and healthy environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045109
IRS990/NetAssetsOrFundBalancesEOYAmt0436629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0855
IRS990/OccupancyGrp/ProgramServicesAmt03420
IRS990/OccupancyGrp/TotalAmt04275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/ProgramServicesAmt06753
IRS990/OfficeExpensesGrp/TotalAmt08441
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01629
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/ProgramServicesAmt018153
IRS990/OtherExpensesGrp/ProgramServicesAmt19435
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/TotalAmt018153
IRS990/OtherExpensesGrp/TotalAmt19435
IRS990/OtherExpensesGrp/TotalAmt293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0897
IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02523
IRS990/OtherSalariesAndWagesGrp/TotalAmt02523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01508
IRS990/PayrollTaxesGrp/ProgramServicesAmt06799
IRS990/PayrollTaxesGrp/TotalAmt08307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067708
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051088
IRS990/PYOtherRevenueAmt09051
IRS990/PYProgramServiceRevenueAmt026525
IRS990/PYRevenuesLessExpensesAmt015765
IRS990/PYSalariesCompEmpBnftPaidAmt036431
IRS990/PYTotalExpensesAmt087519
IRS990/PYTotalRevenueAmt0103284
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0391520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0897
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0723756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038240
IRS990ScheduleA/Total509Grp/TotalAmt0723756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amy & Tye DeCramer are family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049463
IRS990/TotalAssetsEOYAmt0437716
IRS990/TotalAssetsGrp/BOYAmt049463
IRS990/TotalAssetsGrp/EOYAmt0437716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445164
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074322
IRS990/TotalFunctionalExpensesGrp/TotalAmt085108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04354
IRS990/TotalLiabilitiesEOYAmt01087
IRS990/TotalLiabilitiesGrp/BOYAmt04354
IRS990/TotalLiabilitiesGrp/EOYAmt01087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436629
IRS990/TotalProgramServiceExpensesAmt074322
IRS990/TotalProgramServiceRevenueAmt030567
IRS990/TotalReportableCompFromOrgAmt024816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437716
IRS990/TravelGrp/ManagementAndGeneralAmt0470
IRS990/TravelGrp/ProgramServicesAmt01882
IRS990/TravelGrp/TotalAmt02352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436629
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04354
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01087
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DECRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HORSES THERAPEUTIC RIDING PROGAM
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0453213607
ReturnHeader/Filer/PhoneNum05735795091
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Eagle Ridge Trail
ReturnHeader/Filer/USAddress/CityNm0Linn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,716
Liabilities
$1,087
Net assets
$436,629
Revenue
$476,628
Expenses
$85,108
Net income
$391,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.12$1.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.00$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.30$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.37$1.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.11$1.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.92$2.00$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.11$5.53$0.71$2.21$1.50
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$4.03$1.36$2.66
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$4.77$0.85$3.92
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.03$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.74$0.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.27$0.26$0.01