Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$506,212
Down $1,488,941 (-75%) from 2013
Net Assets
Down-$101,497
Down $1,471,770 (-107%) from 2013
Liabilities
Down$607,709
Down $17,171 (-2.7%) from 2013
Revenue
Down-$1,128,141
Down $1,365,535 (-575%) from 2013
Expenses
Up$343,629
Up $9,563 (+2.9%) from 2013
Net Income
Down-$1,471,770
Down $1,375,098 (-1422%) from 2013
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 | $1,977,286 | $483,397 | ▼ $1,493,889 |
| Cash and Non-Interest-Bearing Accounts | $17,867 | $22,815 | ▲ $4,948 |
| Total Assets | $1,995,153 | $506,212 | ▼ $1,488,941 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $392,497 | $364,860 | ▼ $27,637 |
| Other Liabilities | $225,379 | $236,970 | ▲ $11,591 |
| Accounts Payable and Accrued Expenses | $7,004 | $5,879 | ▼ $1,125 |
| Total Liabilities | $624,880 | $607,709 | ▼ $17,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,370,273 | $-101,497 | ▼ $1,471,770 |
| Total Net Assets Fund Balance | $1,370,273 | $-101,497 | ▼ $1,471,770 |
| Total Liabilities and Net Assets / Fund Balance | $1,995,153 | $506,212 | ▼ $1,488,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $301,000 | - | $301,000 |
| Buildings | $90,470 | $8,530 | $99,000 |
| Leasehold Improvements | $68,857 | $10,598 | $79,455 |
| Other Land Buildings | $23,070 | $14,630 | $37,700 |
| 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 | $288,421 |
| Salaries, Compensation, and Employee Benefits | $55,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $112,874 | $9,033 | - | $121,907 |
| Other Salaries and Wages | $45,821 | $5,091 | - | $50,912 |
| Interest | $20,375 | - | - | $20,375 |
| Depreciation Depletion | $16,754 | - | - | $16,754 |
| Other Expenses | $15,629 | - | - | $15,629 |
| Fees for Services Accounting | $10,086 | - | - | $10,086 |
| Insurance | $3,594 | $6,137 | - | $9,731 |
| Payroll Taxes | $3,866 | $430 | - | $4,296 |
| Advertising | - | $2,083 | - | $2,083 |
| Office Expenses | - | $196 | - | $196 |
| Total Functional Expenses | $320,659 | $22,970 | $0 | $343,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $343,629 |
| Total Expenses per Audited Statements | $343,629 |
| Total Expenses per Form 990 | $343,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable | $151,970 |
| Line of Credit | $60,000 |
| Short Term Line of Credit | $25,000 |
“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.”
“Barn supplies 15,604 0 0 independent contractors 11,069 1,230 0 utilities 11,961 0 0 feed 11,693 0 0 vet 10,392 1,155 0 bedding 8,918 0 0 repairs and maintanence 7,214 0 0 barn supplies 6,688 0 0 independent contractor 4,744 527 0 vet 4,454 495 0 fundraising 4,908 0 0 ferrier exp 3,919 435 0 bedding 3,822 0 0 miscellaneous expenses 0 3,150 0 repairs and maintenance 3,092 0 0 fundraising 2,104 0 0 ferrier expenses 1,679 187 0 miscellaneous 0 1,350 0 dues and membership 429 0 0 bank charges 0 353 0 dues and membership 184 0 0 bank charges 0 151 0”
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 | 7004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5879 |
| 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 | 2083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2083 |
| IRS990/AllOtherContributionsAmt | 0 | 224583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9033 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THIS OLD HORSE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514371889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13926 60TH STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22815 |
| 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 | 224583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1425643 |
| IRS990/CYOtherExpensesAmt | 0 | 288421 |
| IRS990/CYOtherRevenueAmt | 0 | 382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1471770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55208 |
| IRS990/CYTotalExpensesAmt | 0 | 343629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -1128141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16754 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10086 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| 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/GainOrLossGrp/OtherAmt | 0 | -1425643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 107306 |
| IRS990/GrossReceiptsAmt | 0 | 404808 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20375 |
| IRS990/InterestGrp/TotalAmt | 0 | 20375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1977286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 517155 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1532949 |
| 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 | 392497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 364860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1370273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -101497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1429653 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1425643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -46831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HAY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | HAY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 382 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 382 |
| IRS990/OtherRevenueTotalAmt | 0 | 382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26759 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 263759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70307 |
| IRS990/PYTotalExpensesAmt | 0 | 334066 |
| IRS990/PYTotalRevenueAmt | 0 | 237394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1471770 |
| 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 | 224583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1944793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 374 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 374 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2036080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 251342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1588490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2036080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 251716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 196248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1588490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2036454 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 343629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 301000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 301000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 151970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHORT TERM LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -1128141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483397 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 343629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 236970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -1128141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -1128141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 343629 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | BARN SUPPLIES 15,604 0 0 INDEPENDENT CONTRACTORS 11,069 1,230 0 UTILITIES 11,961 0 0 FEED 11,693 0 0 VET 10,392 1,155 0 BEDDING 8,918 0 0 REPAIRS AND MAINTANENCE 7,214 0 0 BARN SUPPLIES 6,688 0 0 INDEPENDENT CONTRACTOR 4,744 527 0 VET 4,454 495 0 FUNDRAISING 4,908 0 0 FERRIER EXP 3,919 435 0 BEDDING 3,822 0 0 MISCELLANEOUS EXPENSES 0 3,150 0 REPAIRS AND MAINTENANCE 3,092 0 0 FUNDRAISING 2,104 0 0 FERRIER EXPENSES 1,679 187 0 MISCELLANEOUS 0 1,350 0 DUES AND MEMBERSHIP 429 0 0 BANK CHARGES 0 353 0 DUES AND MEMBERSHIP 184 0 0 BANK CHARGES 0 151 0 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1995153 |
| IRS990/TotalAssetsEOYAmt | 0 | 506212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1995153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 506212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224583 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320659 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343629 |
| IRS990/TotalGrossUBIAmt | 0 | 46160 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 624880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 624880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1370273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -101497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320659 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1429653 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30769 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -1128141 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46160 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1995153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 506212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1370273 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -101497 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13926 60TH STREET SOUTH |
| IRS990/USAddress/CityNm | 0 | AFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THISOLDHORSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514371889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THIS OLD HORSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIS |
| ReturnHeader/Filer/EIN | 0 | 454234611 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514371889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13926 60TH STREET SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411620961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS KISCH & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1125 SOUTH FRONTAGE ROAD SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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