Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Helping with Horsepower a Spirithorse Center
990EZ • Fiscal year 2021 • EIN 45-3963128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$102,764
No earlier filing loaded for comparison.
Net Assets
$79,988
No earlier filing loaded for comparison.
Liabilities
$22,776
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$146,018
No earlier filing loaded for comparison.
Expenses
$124,694
No earlier filing loaded for comparison.
Net Income
$21,324
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 17, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $147,201
Mission and Program Overview
Mission
The mission of helping with horsepower at reclamation-ranch is to design and implement programs that empower, encourage, and inspire. By building a community of individuals born or diagnosed with limitations, we create opportunities for purpose, wellbeing and growth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE THERAPEUTIC RIDING PROGRAM EXISTS TO ASSIST INDIVIDUALS WITH SPECIAL NEEDS IN REACHING THEIR FULL POTENTIAL THROUGH INTERACTION WITH HORSES. | - | $58,040 |
| THE HELPING WITH HORSEPOWER BIKE REBUILD PROGRAM EXISTS TO TEACH SELF- CONFIDENCE, TEAM BUILDING, AND DEVELOP RELATIONSHIP SKILLS TO AT-RISK YOUTH AND VETERANS. | - | $39,438 |
| THE HEROES HELPING WITH HORSEPOWER EQUINE THERAPY PROGRAM EXISTS TO MAKE A DIFFERENCE IN THE MENTAL AND PHYSICAL HEALTH OF INDIVIDUALS THAT HAVE SURVIVED TRAUMA, THROUGH INTERACTION WITH OUR HORSES. | - | $27,216 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRYSTAL YOUNG | Executive Di | PT | $25,000 | - | $25,000 |
| LAURA KLOCK | President | PT | $12,500 | - | $12,500 |
| SHANNON LEREW | Board Presid | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Helping With Horsepower
- EIN
- 45-3963128
- Address
- 41053 265TH ST, ETHAN, SD 57334
Signing Officer
- Name
- Crystal Young
- Title
- Executive Director
- Signed
- 2022-05-17
Preparer
- Firm
- Salt and Light Group
- Address
- 316 N MAIN ST, MITCHELL, SD 57301-2612
- Preparer
- Matthew B Doerr CPA
- Phone
- 6057600627
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 9,765 office 1,686 insurance 1,313 feed and horse supplies 13,464 fuel 1,232 veterinary and shoeing 10,658 meals 902 miscellaneous 733 training & education 3,612 travel 509 scholarships 1,469 event supplies and promo 16,974 non-investment depreciation 7,354 total 69,671”
Form 990-ez, Part II, Line 24
“Pledges receivable 5,890 1,970 horses 17,200 22,275 less accumulated depreciation 7,334 12,577 leasehold improvements 26,413 30,413 less accumulated depreciation 9,321 10,670 machinery & equipment 11,929 14,777 less accumulated depreciation 9,867 11,812 prepaid rent 4,000 2,000 total 38,910 36,376”
Form 990-ez, Part II, Line 26
“Grants payable 2,776 2,776 deferred revenue 20,000 20,000”
Form 990-ez, Part III
“The mission of helping with horsepower at reclamation-ranch is to design and implement programs that empower, encourage, and inspire. By building a community of individuals born or diagnosed with limitations, we create opportunities for purpose, wellbeing and growth.”
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARB YOUNG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6057703229 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ETHAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66388 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63091 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1183 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48514 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102764 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58664 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79988 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6416 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA KLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRYSTAL YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON LEREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38910 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36376 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69671 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF HELPING WITH HORSEPOWER AT RECLAMATION-RANCH IS TO DESIGN AND IMPLEMENT PROGRAMS THAT EMPOWER, ENCOURAGE, AND INSPIRE. BY BUILDING A COMMUNITY OF INDIVIDUALS BORN OR DIAGNOSED WITH LIMITATIONS, WE CREATE OPPORTUNITIES FOR PURPOSE, WELLBEING AND GROWTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 93 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE THERAPEUTIC RIDING PROGRAM EXISTS TO ASSIST INDIVIDUALS WITH SPECIAL NEEDS IN REACHING THEIR FULL POTENTIAL THROUGH INTERACTION WITH HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE HEROES HELPING WITH HORSEPOWER EQUINE THERAPY PROGRAM EXISTS TO MAKE A DIFFERENCE IN THE MENTAL AND PHYSICAL HEALTH OF INDIVIDUALS THAT HAVE SURVIVED TRAUMA, THROUGH INTERACTION WITH OUR HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE HELPING WITH HORSEPOWER BIKE REBUILD PROGRAM EXISTS TO TEACH SELF- CONFIDENCE, TEAM BUILDING, AND DEVELOP RELATIONSHIP SKILLS TO AT-RISK YOUTH AND VETERANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27216 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 39438 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22776 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22776 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124694 |
| IRS990EZ/TotalRevenueAmt | 0 | 146018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.HELPINGWITHHORSEPOWER.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151051 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 306052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 306052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 9,765 OFFICE 1,686 INSURANCE 1,313 FEED AND HORSE SUPPLIES 13,464 FUEL 1,232 VETERINARY AND SHOEING 10,658 MEALS 902 MISCELLANEOUS 733 TRAINING & EDUCATION 3,612 TRAVEL 509 SCHOLARSHIPS 1,469 EVENT SUPPLIES AND PROMO 16,974 NON-INVESTMENT DEPRECIATION 7,354 TOTAL 69,671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 5,890 1,970 HORSES 17,200 22,275 LESS ACCUMULATED DEPRECIATION 7,334 12,577 LEASEHOLD IMPROVEMENTS 26,413 30,413 LESS ACCUMULATED DEPRECIATION 9,321 10,670 MACHINERY & EQUIPMENT 11,929 14,777 LESS ACCUMULATED DEPRECIATION 9,867 11,812 PREPAID RENT 4,000 2,000 TOTAL 38,910 36,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS PAYABLE 2,776 2,776 DEFERRED REVENUE 20,000 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF HELPING WITH HORSEPOWER AT RECLAMATION-RANCH IS TO DESIGN AND IMPLEMENT PROGRAMS THAT EMPOWER, ENCOURAGE, AND INSPIRE. BY BUILDING A COMMUNITY OF INDIVIDUALS BORN OR DIAGNOSED WITH LIMITATIONS, WE CREATE OPPORTUNITIES FOR PURPOSE, WELLBEING AND GROWTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRYSTAL YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING WITH HORSEPOWER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A SPIRIT HORSE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 453963128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41053 265TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ETHAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874124445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SALT AND LIGHT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 316 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 573012612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6057600627 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW B DOERR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-25T11:24:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CRYSTAL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOUNG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,764
- Liabilities
- $22,776
- Net assets
- $79,988
- Revenue
- $146,018
- Expenses
- $124,694
- Net income
- $21,324