Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$701,562
Up $46,083 (+7.0%) from 2018
Net Assets
Up$279,343
Up $56,689 (+25%) from 2018
Liabilities
Down$422,219
Down $10,606 (-2.5%) from 2018
Revenue And Expenses
Revenue
Up$677,682
Up $118,305 (+21%) from 2018
Expenses
Up$620,993
Up $113,904 (+22%) from 2018
Net Income
Up$56,689
Up $4,401 (+8.4%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $726,612
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $650,796 | $637,667 | ▼ $13,129 |
| Cash and Non-Interest-Bearing Accounts | $3,153 | $63,895 | ▲ $60,742 |
| Accounts Receivable | $1,530 | - | - |
| Total Assets | $655,479 | $701,562 | ▲ $46,083 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $430,604 | $418,720 | ▼ $11,884 |
| Accounts Payable and Accrued Expenses | $2,221 | $3,499 | ▲ $1,278 |
| Total Liabilities | $432,825 | $422,219 | ▼ $10,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,654 | $279,343 | ▲ $56,689 |
| Total Net Assets Fund Balance | $222,654 | $279,343 | ▲ $56,689 |
| Total Liabilities and Net Assets / Fund Balance | $655,479 | $701,562 | ▲ $46,083 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $301,000 | - | $301,000 |
| Leasehold Improvements | $136,733 | $62,151 | $198,884 |
| Other Land Buildings | $89,350 | $90,900 | $180,250 |
| Buildings | $73,401 | $25,599 | $99,000 |
| Equipment | $37,183 | $8,517 | $45,700 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Turner | President |
| Brenda Teter | Director |
| Ellen Hill | Director |
| Julie Fischer | Director |
| Mary T Maher Phd | Director |
| Toni Thomas | Director |
| Kathleen Amerongen | Secretary/tr |
| Thomas Rhode | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $696,510
- Program Service Revenue
- $19,963
- Investment Income
- $-28,275
- Other Revenue
- $-10,516
- All Other Contributions
- $617,793
- Change in Net Assets
- $56,689
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $481,343 |
| Salaries, Compensation, and Employee Benefits | $139,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,815 | $13,535 | - | $135,350 |
| All Other Expenses | $106,669 | $9,623 | - | $116,292 |
| Depreciation Depletion | $65,379 | - | - | $65,379 |
| Interest | $25,436 | - | - | $25,436 |
| Other Expenses | $24,508 | - | - | $24,508 |
| Occupancy | $24,204 | - | - | $24,204 |
| Insurance | $6,656 | $6,363 | - | $13,019 |
| Payroll Taxes | $3,870 | $430 | - | $4,300 |
| Office Expenses | - | $2,003 | - | $2,003 |
| Fees for Services Accounting | $900 | - | - | $900 |
| Total Functional Expenses | $589,039 | $31,954 | $0 | $620,993 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,655 |
| Fundraising Gross Income | $10,139 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Fundraiser | $57,856 | $10,139 | $20,655 | $-10,516 |
| Total Events | $57,856 | $10,139 | $20,655 | $-10,516 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 35% controlled entity
- 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
- 2020-08-20
- 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
- 36
- Volunteers
- 270
Preparer
- Firm
- Lewis Kisch & Associates Ltd
- Address
- 1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
- Preparer
- Diana L Weddigen
- 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, Page 2, Part III, Line 4A
“This old horse, inc. Provides support for horses in transition through our rescue, retirement and rehoming programs. This old horse, inc. Manages and operates nine barns throughout the larger st paul / minneapolis metropolitan area with about 135 horses under our direct care. We operate a foster host network that supports another 100 horses in minnesota, wisconsin and iowa. This old horse, inc. Is an award winning equine welfare program, one of 40 equine organizations in the world to be accredited by the global federation of animal sanctuaries. This old horse is one of 25 organizations to be certified as an aspca / the right horse initiative adoption partner. This old horse is a member of the mn horse welfare coalition and certified by the mn horse council.”
Form 990, Part IX, Line 24E
“Vet 21,619 2,402 0 utilities 10,483 0 0 vet 9,265 1,030 0 farrier exp 8,312 924 0 barn supplies 9,191 0 0 repairs & maintenance 7,748 861 0 manure 5,581 0 0 bedding 4,872 0 0 utilities 4,493 0 0 farrier expenses 3,562 396 0 barn supplies 3,939 0 0 repairs & maintenance 3,320 369 0 bank charges 0 2,404 0 manure 2,392 0 0 training 2,145 0 0 bedding 2,088 0 0 independent contractors 1,294 144 0 rescue transportation 1,170 0 0 bank charges 0 1,031 0 auto expense 978 0 0 training 920 0 0 independent contractor 555 62 0 carcass disposal 577 0 0 pest control 445 0 0 auto expense 419 0 0 misc 350 0 0 carcass disposal 248 0 0 pest control 191 0 0 dues & subscriptions 168 0 0 miscellaneous 150 0 0 show fees 122 0 0 dues and subscriptions 72 0 0 total 106,669 9,623 0”
Raw XML AppendixShowing 400 of 436 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1530 |
| 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/AllOtherContributionsAmt | 0 | 617793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116292 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63895 |
| 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/ContriRptFundraisingEventAmt | 0 | 47717 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -28275 |
| IRS990/CYOtherExpensesAmt | 0 | 481343 |
| IRS990/CYOtherRevenueAmt | 0 | -10516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139650 |
| IRS990/CYTotalExpensesAmt | 0 | 620993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65379 |
| IRS990/Desc | 0 | THIS OLD HORSE, INC. PROVIDES SUPPORT FOR HORSES IN TRANSITION THROUGH OUR RESCUE, RETIREMENT AND REHOMING PROGRAMS. THIS OLD HORSE, INC. MANAGES AND OPERATES NINE BARNS THROUGHOUT THE LARGER ST PAUL / MINNEAPOLIS METROPOLITAN AREA WITH ABOUT 135 HORSES UNDER OUR DIRECT CARE. WE OPERATE A FOSTER HOST NETWORK THAT SUPPORTS ANOTHER 100 HORSES IN MINNESOTA, WISCONSIN AND IOWA. THIS OLD HORSE, INC. IS AN AWARD WINNING EQUINE WELFARE PROGRAM, ONE OF 40 EQUINE ORGANIZATIONS IN THE WORLD TO BE ACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES. THIS OLD HORSE IS ONE OF 25 ORGANIZATIONS TO BE CERTIFIED AS AN ASPCA / THE RIGHT HORSE INITIATIVE ADOPTION PARTNER. THIS OLD HORSE IS A MEMBER OF THE MN HORSE WELFARE COALITION AND CERTIFIED BY THE MN HORSE COUNCIL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 589039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| 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/PersonNm | 0 | KATHLEEN AMERONGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY T MAHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS RHODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA TETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY TURNER |
| 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/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/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47717 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20655 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10139 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 31000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 726612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13019 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25436 |
| IRS990/InterestGrp/TotalAmt | 0 | 25436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 650796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 824834 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28275 |
| 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 | 430604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 418720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279343 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279343 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HAY |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | HAY |
| IRS990/OtherExpensesGrp/Desc | 3 | FEED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4300 |
| 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 |
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| IRS990/PYOtherRevenueAmt | 0 | -6678 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152014 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113956 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91654 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1925409 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 128542 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 681765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 707189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 544961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685759 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2607174 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45700 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 301000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 301000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62151 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K FUNDRAISER |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10139 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20655 |
| 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 | THIS OLD HORSE, INC. PROVIDES SUPPORT FOR HORSES IN TRANSITION THROUGH OUR RESCUE, RETIREMENT AND REHOMING PROGRAMS. THIS OLD HORSE, INC. MANAGES AND OPERATES NINE BARNS THROUGHOUT THE LARGER ST PAUL / MINNEAPOLIS METROPOLITAN AREA WITH ABOUT 135 HORSES UNDER OUR DIRECT CARE. WE OPERATE A FOSTER HOST NETWORK THAT SUPPORTS ANOTHER 100 HORSES IN MINNESOTA, WISCONSIN AND IOWA. THIS OLD HORSE, INC. IS AN AWARD WINNING EQUINE WELFARE PROGRAM, ONE OF 40 EQUINE ORGANIZATIONS IN THE WORLD TO BE ACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES. THIS OLD HORSE IS ONE OF 25 ORGANIZATIONS TO BE CERTIFIED AS AN ASPCA / THE RIGHT HORSE INITIATIVE ADOPTION PARTNER. THIS OLD HORSE IS A MEMBER OF THE MN HORSE WELFARE COALITION AND CERTIFIED BY THE MN HORSE COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NANCY TURNER KATHLEEN AMERONGEN PRESIDENT SEC/TREA SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCED ANNUALLY BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VET 21,619 2,402 0 UTILITIES 10,483 0 0 VET 9,265 1,030 0 FARRIER EXP 8,312 924 0 BARN SUPPLIES 9,191 0 0 REPAIRS & MAINTENANCE 7,748 861 0 MANURE 5,581 0 0 BEDDING 4,872 0 0 UTILITIES 4,493 0 0 FARRIER EXPENSES 3,562 396 0 BARN SUPPLIES 3,939 0 0 REPAIRS & MAINTENANCE 3,320 369 0 BANK CHARGES 0 2,404 0 MANURE 2,392 0 0 TRAINING 2,145 0 0 BEDDING 2,088 0 0 INDEPENDENT CONTRACTORS 1,294 144 0 RESCUE TRANSPORTATION 1,170 0 0 BANK CHARGES 0 1,031 0 AUTO EXPENSE 978 0 0 TRAINING 920 0 0 INDEPENDENT CONTRACTOR 555 62 0 CARCASS DISPOSAL 577 0 0 PEST CONTROL 445 0 0 AUTO EXPENSE 419 0 0 MISC 350 0 0 CARCASS DISPOSAL 248 0 0 PEST CONTROL 191 0 0 DUES & SUBSCRIPTIONS 168 0 0 MISCELLANEOUS 150 0 0 SHOW FEES 122 0 0 DUES AND SUBSCRIPTIONS 72 0 0 TOTAL 106,669 9,623 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 589039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620993 |
| IRS990/TotalGrossUBIAmt | 0 | 19423 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 432825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 422219 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 422219 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279343 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 19963 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 677682 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19423 |
| IRS990/TotalVolunteersCnt | 0 | 270 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701562 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13923 60TH STREET SOUTH |
| IRS990/USAddress/CityNm | 0 | AFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THISOLDHORSE.ORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $701,562
- Liabilities
- $422,219
- Net assets
- $279,343
- Revenue
- $677,682
- Expenses
- $620,993
- Net income
- $56,689