Civic Intelligence

This Old Horse Inc.

990 • Fiscal year 2016 • EIN 45-4234611

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 27, 2017

Organization ProfileWWW.THISOLDHORSE.ORG
13926 60th Street SouthAfton, MN 55001

(651) 437-1889

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$577,850

Up $40,555 (+7.5%) from 2015

Net Assets

Up

$132,578

Up $180,158 (+379%) from 2015

Liabilities

Down

$445,272

Down $139,603 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$450,294

Up $112,578 (+33%) from 2015

Expenses

Down

$270,136

Down $13,663 (-4.8%) from 2015

Net Income

Up

$180,158

Up $126,241 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,983,679Liabilities 2012: $516,735Net Assets 2012: $1,466,9442012Assets 2013: $1,995,153Liabilities 2013: $624,880Net Assets 2013: $1,370,2732013Assets 2014: $506,212Liabilities 2014: $607,709Net Assets 2014: -$101,4972014Assets 2015: $537,295Liabilities 2015: $584,875Net Assets 2015: -$47,5802015Assets 2016: $577,850Liabilities 2016: $445,272Net Assets 2016: $132,5782016Assets 2017: $613,914Liabilities 2017: $443,547Net Assets 2017: $170,3672017Assets 2018: $655,479Liabilities 2018: $432,825Net Assets 2018: $222,6542018Assets 2019: $701,562Liabilities 2019: $422,219Net Assets 2019: $279,3432019Assets 2020: $1,690,488Liabilities 2020: $1,465,763Net Assets 2020: $224,7252020Assets 2021: $2,977,835Liabilities 2021: $2,839,283Net Assets 2021: $138,5522021Assets 2022: $2,727,366Liabilities 2022: $2,808,649Net Assets 2022: -$81,2832022Assets 2023: $2,670,414Liabilities 2023: $2,815,895Net Assets 2023: -$145,4812023Assets 2024: $2,565,007Liabilities 2024: $2,790,473Net Assets 2024: -$225,4662024

Highlighted filing

2016

Assets$577,850
Liabilities$445,272
Net Assets$132,578
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $1,594,668Expenses 2012: $127,725Net Income 2012: $1,466,9432012Revenue 2013: $237,394Expenses 2013: $334,066Net Income 2013: -$96,6722013Revenue 2014: -$1,128,141Expenses 2014: $343,629Net Income 2014: -$1,471,7702014Revenue 2015: $337,716Expenses 2015: $283,799Net Income 2015: $53,9172015Revenue 2016: $450,294Expenses 2016: $270,136Net Income 2016: $180,1582016Revenue 2017: $697,283Expenses 2017: $659,494Net Income 2017: $37,7892017Revenue 2018: $559,377Expenses 2018: $507,089Net Income 2018: $52,2882018Revenue 2019: $677,682Expenses 2019: $620,993Net Income 2019: $56,6892019Revenue 2020: $692,594Expenses 2020: $747,212Net Income 2020: -$54,6182020Revenue 2021: $1,111,521Expenses 2021: $1,197,694Net Income 2021: -$86,1732021Revenue 2022: $957,025Expenses 2022: $1,176,860Net Income 2022: -$219,8352022Revenue 2023: $1,285,931Expenses 2023: $1,350,129Net Income 2023: -$64,1982023Revenue 2024: $1,221,884Expenses 2024: $1,085,381Net Income 2024: $136,5032024

Highlighted filing

2016

Revenue$450,294
Expenses$270,136
Net Income$180,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$455,997
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,013$559,028▲ $28,015
Cash and Non-Interest-Bearing Accounts$6,282$17,272▲ $10,990
Accounts Receivable-$1,550-
Total Assets$537,295$577,850▲ $40,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,619$341,452▼ $12,167
Other Liabilities$230,463$102,918▼ $127,545
Accounts Payable and Accrued Expenses$793$902▲ $109
Total Liabilities$584,875$445,272▼ $139,603
Net Assets / Fund Balance
Unrestricted Net Assets$-47,580$132,578▲ $180,158
Total Net Assets Fund Balance$-47,580$132,578▲ $180,158
Total Liabilities and Net Assets / Fund Balance$537,295$577,850▲ $40,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$301,000-$301,000
Leasehold Improvements$116,671$26,302$142,973
Buildings$83,642$15,358$99,000
Other Land Buildings$57,715$38,735$96,450
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy TurnerPresident
Ellen HillDirector
Julie FischerDirector
June MccloudDirector
Mary T Maher PhdDirector
Toni ThomasDirector
Kathleen AmerongenSecretary/tr
Thomas RhodeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,423
Program Service Revenue
$64,024
Investment Income
$-750
Other Revenue
$-3,403
All Other Contributions
$354,151
Change in Net Assets
$180,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,294
Total Revenue per Audited Statements
$450,294
Total Revenue per Form 990
$450,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,141
Salaries, Compensation, and Employee Benefits$63,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,847$4,759-$67,606
Other Salaries and Wages$51,321$5,703-$57,024
Depreciation Depletion$27,985--$27,985
Interest$22,969--$22,969
Other Expenses$10,301--$10,301
Insurance$2,907$4,336-$7,243
Payroll Taxes$6,274$697-$6,971
Advertising-$3,707-$3,707
Office Expenses-$2,131-$2,131
Fees for Services Accounting$1,434--$1,434
Total Functional Expenses$248,803$21,333$0$270,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,136
Total Expenses per Audited Statements$270,136
Total Expenses per Form 990$270,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fundraiser$36,272-$4,953-
Total Events$36,272-$4,953$-4,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$60,000
Short Term Line of Credit 2$22,496
Short Term Line of Credit 1$20,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nancy turner kathleen amerongen president sec/trea sisters”

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

“Reviewed by board of directors prior to filing.”

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

“Enforced annually by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
This Old Horse Inc
EIN
45-4234611
Phone
6514371889
Address
13926 60TH STREET SOUTH, AFTON, MN 55001

Signing Officer

Name
Nancy Turner
Title
President
Phone
6514371889
Signed
2017-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Turner
Formed
2012
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
1,300

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Carol J Sailer
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 24E

“Utilities 8,174 0 0 vet 7,111 790 0 bedding 6,807 0 0 barn supplies 5,260 0 0 ferrier exp 3,975 442 0 independent contractors 3,967 441 0 utilities 3,503 0 0 vet 3,047 339 0 rescue transportation 2,944 0 0 bedding 2,917 0 0 fundraising 2,428 0 0 barn supplies 2,254 0 0 ferrier expenses 1,704 189 0 independent contractor 1,700 189 0 bank charges 0 1,569 0 dues & subscriptions 1,491 0 0 fundraising 1,041 0 0 manure 924 0 0 repairs & maintenance 806 90 0 bank charges 0 672 0 dues and subscriptions 639 0 0 show fees 500 0 0 pest control 457 0 0 manure 396 0 0 repairs & maintenance 346 38 0 pest control 196 0 0 carcass disposal 182 0 0 carcass disposal 78 0 0 total 62,847 4,759 0”

Raw XML AppendixShowing 400 of 428 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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IRS990/PYProgramServiceRevenueAmt057969
IRS990/PYRevenuesLessExpensesAmt053917
IRS990/PYSalariesCompEmpBnftPaidAmt045852
IRS990/PYTotalExpensesAmt0283799
IRS990/PYTotalRevenueAmt0337716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01566276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02560700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02545
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01550
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02705345
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01588490
IRS990ScheduleA/Total509Grp/TotalAmt02705345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01588490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02707890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/ExpensesSubtotalAmt0270136
IRS990ScheduleD/LandGrp/BookValueAmt0301000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LINE OF CREDIT 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM LINE OF CREDIT 1
IRS990ScheduleD/RevenueSubtotalAmt0450294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559028
IRS990ScheduleD/TotalExpensesPerForm990Amt0270136
IRS990ScheduleD/TotalLiabilityAmt0102918
IRS990ScheduleD/TotalRevenuePerForm990Amt0450294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 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/ExplanationTxt1NANCY TURNER KATHLEEN AMERONGEN PRESIDENT SEC/TREA SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 8,174 0 0 VET 7,111 790 0 BEDDING 6,807 0 0 BARN SUPPLIES 5,260 0 0 FERRIER EXP 3,975 442 0 INDEPENDENT CONTRACTORS 3,967 441 0 UTILITIES 3,503 0 0 VET 3,047 339 0 RESCUE TRANSPORTATION 2,944 0 0 BEDDING 2,917 0 0 FUNDRAISING 2,428 0 0 BARN SUPPLIES 2,254 0 0 FERRIER EXPENSES 1,704 189 0 INDEPENDENT CONTRACTOR 1,700 189 0 BANK CHARGES 0 1,569 0 DUES & SUBSCRIPTIONS 1,491 0 0 FUNDRAISING 1,041 0 0 MANURE 924 0 0 REPAIRS & MAINTENANCE 806 90 0 BANK CHARGES 0 672 0 DUES AND SUBSCRIPTIONS 639 0 0 SHOW FEES 500 0 0 PEST CONTROL 457 0 0 MANURE 396 0 0 REPAIRS & MAINTENANCE 346 38 0 PEST CONTROL 196 0 0 CARCASS DISPOSAL 182 0 0 CARCASS DISPOSAL 78 0 0 TOTAL 62,847 4,759 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0577850
IRS990/TotalAssetsGrp/BOYAmt0537295
IRS990/TotalAssetsGrp/EOYAmt0577850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390423
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270136
IRS990/TotalGrossUBIAmt043892
IRS990/TotalLiabilitiesBOYAmt0584875
IRS990/TotalLiabilitiesEOYAmt0445272
IRS990/TotalLiabilitiesGrp/BOYAmt0584875
IRS990/TotalLiabilitiesGrp/EOYAmt0445272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132578
IRS990/TotalProgramServiceExpensesAmt0248803
IRS990/TotalProgramServiceRevenueAmt064024
IRS990/TotalRevenueGrp/ExclusionAmt0-750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043892
IRS990/TotalVolunteersCnt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013923 60TH STREET SOUTH
IRS990/USAddress/CityNm0AFTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THISOLDHORSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,850
Liabilities
$445,272
Net assets
$132,578
Revenue
$450,294
Expenses
$270,136
Net income
$180,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$2.79$0.23$1.22$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.67$2.82$0.15$1.29$1.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.81$0.08$0.96$1.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.84$0.14$1.11$1.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.47$0.22$0.69$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.28$0.68$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.22$0.56$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.17$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.13$0.45$0.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.58$0.05$0.34$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.61$0.10$1.13$0.34$1.47
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$0.24$0.33$0.10
2012Summary only. Only limited summary data is available for this year.$1.98$0.52$1.47$1.59$0.13$1.47