Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$1,995,153
Up $11,474 (+0.6%) from 2012
Net Assets
Down$1,370,273
Down $96,671 (-6.6%) from 2012
Liabilities
Up$624,880
Up $108,145 (+21%) from 2012
Revenue
Down$237,394
Down $1,357,274 (-85%) from 2012
Expenses
Up$334,066
Up $206,341 (+162%) from 2012
Net Income
Down-$96,672
Down $1,563,615 (-107%) from 2012
This old horse, inc., provides retirement, rescue and rehabilitation to older and unwanted horses that have had a career to service humans. They continue to serve as ambassadors to the incredible impact of 'horse power' by facilitating the development of horsemanship and beginning riding skills to older and special needs riders.
This old horse, inc. Provides retirement, rescue and rehabilitation to older and unwanted horses that have had a career to service humans. They continue to serve as ambassadors to the incredible impact of 'horse power' by facilitating the development of horsemanship and beginning riding skills to older and special needs riders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,982,565 | $1,977,286 | ▼ $5,279 |
| Cash and Non-Interest-Bearing Accounts | $1,114 | $17,867 | ▲ $16,753 |
| Total Assets | $1,983,679 | $1,995,153 | ▲ $11,474 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $354,775 | $392,497 | ▲ $37,722 |
| Other Liabilities | $153,294 | $225,379 | ▲ $72,085 |
| Accounts Payable and Accrued Expenses | $8,666 | $7,004 | ▼ $1,662 |
| Total Liabilities | $516,735 | $624,880 | ▲ $108,145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,466,944 | $1,370,273 | ▼ $96,671 |
| Total Net Assets Fund Balance | $1,466,944 | $1,370,273 | ▼ $96,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,983,679 | $1,995,153 | ▲ $11,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $301,000 | - | $301,000 |
| Buildings | $93,883 | $5,117 | $99,000 |
| Leasehold Improvements | $54,433 | $5,937 | $60,370 |
| Equipment | $27,970 | $8,530 | $36,500 |
| Other Land Buildings | $1,500,000 | - | - |
| Name | Title |
|---|---|
| Nancy Turner | President |
| Ellen Hill | Director |
| Julia Amerongen | Director |
| Julie Fischer | Director |
| June Mccloud | Director |
| Linda Hughes | Director |
| Lori Hall | Director |
| Marissa Amerongen | Director |
| Mary T Maher Phd | Director |
| Kathleen Amerongen | Secretary/tr |
| Thomas Rhode | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,759 |
| Salaries, Compensation, and Employee Benefits | $70,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $83,577 | $3,993 | - | $87,570 |
| Other Salaries and Wages | $55,403 | $6,156 | - | $61,559 |
| Interest | $19,973 | - | - | $19,973 |
| Other Expenses | $16,625 | - | - | $16,625 |
| Insurance | $7,201 | $6,763 | - | $13,964 |
| Depreciation Depletion | $13,279 | - | - | $13,279 |
| Payroll Taxes | $7,874 | $874 | - | $8,748 |
| Advertising | - | $6,663 | - | $6,663 |
| Information Technology | $3,513 | - | - | $3,513 |
| Fees for Services Accounting | $1,188 | - | - | $1,188 |
| Office Expenses | - | $1,179 | - | $1,179 |
| Fees for Services Legal | $509 | - | - | $509 |
| Total Functional Expenses | $308,438 | $25,628 | $0 | $334,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $334,066 |
| Expenses per Audited Statements | $334,065 |
| Total Expenses per Audited Statements | $334,065 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable | $149,568 |
| Line of Credit | $60,786 |
| Short Term Line of Credit | $15,025 |
“Nancy turner kathleen amerongen president sec/trea sisters”
“Reviewed by board of directors prior to filing.”
“Enforced annually by board of directors”
“Documents made available to the public upon request.”
“This old horse, inc. Provides retirement, rescue and rehabilitation to older and unwanted horses that have had a career to service humans. They continue to serve as ambassadors to the incredible impact of 'horse power' by facilitating the development of horsemanship and beginning riding skills to older and special needs riders.”
“Hay 14,709 0 0 vet 13,153 1,461 0 feed 11,222 0 0 barn supplies 8,881 0 0 repairs and maintanence 8,196 0 0 independent contractors 6,416 713 0 vet 5,637 626 0 barn supplies 3,806 0 0 independent contractor 2,750 306 0 ferrier exp 2,602 289 0 bedding 2,357 0 0 ferrier expenses 1,115 124 0 bedding 1,010 0 0 equipment rental 517 57 0 dues and membership 479 0 0 bank charges 0 274 0 equipment rental 222 25 0 fundraising 210 0 0 dues and membership 205 0 0 bank charges 0 118 0 fundraising 90 0 0”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS OLD HORSE, INC. PROVIDES RETIREMENT, RESCUE AND REHABILITATION TO OLDER AND UNWANTED HORSES THAT HAVE HAD A CAREER TO SERVICE HUMANS. THEY CONTINUE TO SERVE AS AMBASSADORS TO THE INCREDIBLE IMPACT OF 'HORSE POWER' BY FACILITATING THE DEVELOPMENT OF HORSEMANSHIP AND BEGINNING RIDING SKILLS TO OLDER AND SPECIAL NEEDS RIDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6663 |
| IRS990/AllOtherContributionsAmt | 0 | 153934 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THIS OLD HORSE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514371889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13926 60TH STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AFTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 263759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70307 |
| IRS990/CYTotalExpensesAmt | 0 | 334066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13279 |
| IRS990/Desc | 0 | TO PROVIDE A RETIREMENT REFUGE FOR HORSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1188 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 509 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA AMERONGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARISSA AMERONGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY T MAHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUNE MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN AMERONGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS RHODE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13964 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19973 |
| IRS990/InterestGrp/TotalAmt | 0 | 19973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1982565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1977286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1996870 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS OLD HORSE, INC. PROVIDES RETIREMENT, RESCUE AND REHABILITATION TO OLDER AND UNWANTED HORSES THAT HAVE HAD A CAREER TO SERVICE HUMANS. THEY CONTINUE TO SERVE AS AMBASSADORS TO THE INCREDIBLE IMPACT OF 'HORSE POWER' BY FACILITATING THE DEVELOPMENT OF HORSEMANSHIP AND BEGINNING RIDING SKILLS TO OLDER AND SPECIAL NEEDS RIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 354775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 392497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1466944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1370273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -49754 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HAY |
| IRS990/OtherExpensesGrp/Desc | 2 | FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41146 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1566276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 97258 |
| IRS990/PYOtherRevenueAmt | 0 | 169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1466943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30467 |
| IRS990/PYTotalExpensesAmt | 0 | 127725 |
| IRS990/PYTotalRevenueAmt | 0 | 1594668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1566276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1720210 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS OLD HORSE, INC. PROVIDES RETIREMENT, RESCUE AND REHABILITATION TO OLDER AND UNWANTED HORSES THAT HAVE HAD A CAREER TO SERVICE HUMANS. THEY CONTINUE TO SERVE AS AMBASSADORS TO THE INCREDIBLE IMPACT OF 'HORSE POWER' BY FACILITATING THE DEVELOPMENT OF HORSEMANSHIP AND BEGINNING RIDING SKILLS TO OLDER AND SPECIAL NEEDS RIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NANCY TURNER KATHLEEN AMERONGEN PRESIDENT SEC/TREA SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCED ANNUALLY BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HAY 14,709 0 0 VET 13,153 1,461 0 FEED 11,222 0 0 BARN SUPPLIES 8,881 0 0 REPAIRS AND MAINTANENCE 8,196 0 0 INDEPENDENT CONTRACTORS 6,416 713 0 VET 5,637 626 0 BARN SUPPLIES 3,806 0 0 INDEPENDENT CONTRACTOR 2,750 306 0 FERRIER EXP 2,602 289 0 BEDDING 2,357 0 0 FERRIER EXPENSES 1,115 124 0 BEDDING 1,010 0 0 EQUIPMENT RENTAL 517 57 0 DUES AND MEMBERSHIP 479 0 0 BANK CHARGES 0 274 0 EQUIPMENT RENTAL 222 25 0 FUNDRAISING 210 0 0 DUES AND MEMBERSHIP 205 0 0 BANK CHARGES 0 118 0 FUNDRAISING 90 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/City | 0 | AFTON |
| IRS990/USAddress/State | 0 | MN |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-10 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411620961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEWIS KISCH & ASSOCIATES LTD |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.