Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4263985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,066,505
Down $118,450 (-10.0%) from 2015
Net Assets
Down$596,432
Down $103,776 (-15%) from 2015
Liabilities
Down$470,073
Down $14,674 (-3.0%) from 2015
Revenue
Up$164,202
Up $27,895 (+20%) from 2015
Expenses
Down$267,978
Down $16,399 (-5.8%) from 2015
Net Income
Up-$103,776
Up $44,294 (+30%) from 2015
To provide exceptional accredited equine therapy services, improving the quality of life for those in the ozarks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,041,953 | $1,052,416 | ▲ $10,463 |
| Cash and Non-Interest-Bearing Accounts | $39,243 | $13,078 | ▼ $26,165 |
| Investments in Publicly Traded Securities | $103,759 | $1,011 | ▼ $102,748 |
| Total Assets | $1,184,955 | $1,066,505 | ▼ $118,450 |
| Liabilities | |||
| Other Liabilities | $484,747 | $470,073 | ▼ $14,674 |
| Total Liabilities | $484,747 | $470,073 | ▼ $14,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $700,208 | $596,432 | ▼ $103,776 |
| Total Net Assets Fund Balance | $700,208 | $596,432 | ▼ $103,776 |
| Total Liabilities and Net Assets / Fund Balance | $1,184,955 | $1,066,505 | ▼ $118,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $264,121 | $101,326 | $365,447 |
| Land | $788,295 | - | - |
| Name | Title |
|---|---|
| Rusty Skinner | Chairman |
| April Wilbanks | Vice Chairma |
| Jana Humble | Board Member |
| Mark Davis | Board Member |
| Patty Shilling | Board Member |
| Rick Moore | Board Member |
| Kent Crumpley | Executive Di |
| Paula Austin | Interim Secr |
| Spencer Jones | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $26,245 |
| Other Non Cash Contri Table | 1 | $7,500 |
| Other Non Cash Contri Table | 1 | $5,190 |
| Total Noncash Contributions | 3 | $38,935 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,006 |
| Other Expenses | $103,972 |
| Total Fundraising Expense | $21,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,768 | $33,965 | $11,545 | $151,278 |
| Depreciation Depletion | $32,219 | - | - | $32,219 |
| Interest | $21,077 | - | - | $21,077 |
| Payroll Taxes | $9,082 | $2,756 | $890 | $12,728 |
| Fees for Services Other | $455 | - | $8,070 | $8,525 |
| All Other Expenses | $6,922 | $39 | - | $6,961 |
| Advertising | $4,990 | - | $1,405 | $6,395 |
| Insurance | $5,810 | - | - | $5,810 |
| Office Expenses | $3,292 | - | - | $3,292 |
| Fees for Services Accounting | $104 | $3,116 | - | $3,220 |
| Other Expenses | $2,826 | - | - | $2,826 |
| Conferences and Meetings | $1,083 | - | $17 | $1,100 |
| Payment Travel Entrtnmnt Publicly Ofcl | $276 | - | - | $276 |
| Total Functional Expenses | $206,175 | $39,876 | $21,927 | $267,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $273,219 |
| Expenses per Audited Statements | $267,978 |
| Total Expenses per Form 990 | $267,978 |
| Expenses Not Reported on Form 990 | $5,241 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,924 |
| Fundraising Direct Expenses | $5,241 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Color Run and C | $34,524 | $25,924 | $5,241 | $20,683 |
| Total Events | $34,524 | $25,924 | $5,241 | $20,683 |
| Liability | Amount |
|---|---|
| Bank of Missouri Loan | $470,073 |
“The irs form 990 is reviewed by the treasurer prior to filing.”
“Each board member is required to disclose all conflicts of interest. The board members are reminded every evaluation and through the staff handbook.”
“The president's salary is voted and approved by the board of directors.”
“Key employees' salaries are voted and approved by the board of directors.”
“Documents are made available to the public upon request.”
“Direct fundraising expenses 5,241 direct fundraising expenses -5,241”
“Direct fundraising expenses 5,241”
“Direct fundraising expenses 5,241”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCEPTIONAL ACCREDITED EQUINE THERAPY SERVICES, IMPROVING THE QUALITY OF LIFE FOR THOSE IN THE OZARKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1405 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6395 |
| IRS990/AllOtherContributionsAmt | 0 | 97003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENT CRUMPLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4177235536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14280 STATE HWY M |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 474 |
| IRS990/CYOtherExpensesAmt | 0 | 103972 |
| IRS990/CYOtherRevenueAmt | 0 | 20683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164006 |
| IRS990/CYTotalExpensesAmt | 0 | 267978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32219 |
| IRS990/Desc | 0 | EQUI-LIBRIUM THERAPY CENTER, INC. SERVES CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCREDITED EQUINE-ASSISTED THERAPY SERVICES INCLUDING THERAPEUTIC RIDING, HIPPOTHERAPY, AND EQUINE FACILITATED THERAPIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3220 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | KENT CRUMPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSTY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANA HUMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL WILBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SPENCER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY SHILLING |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25924 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129 |
| IRS990/GrossReceiptsAmt | 0 | 169443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5810 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21077 |
| IRS990/InterestGrp/TotalAmt | 0 | 21077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1011 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1041953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1052416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153742 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | TO PROVIDE EXCEPTIONAL ACCREDITED EQUINE THERAPY SERVICES, IMPROVING THE QUALITY OF LIFE FOR THOSE IN THE OZARKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596432 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20683 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 484747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 470073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151278 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 890 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENT CRUMPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIPPO THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPEUTIC RIDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECREATIONAL RIDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EQUINE FACILITATED LEARNING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1343 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 115768 |
| IRS990/PYOtherRevenueAmt | 0 | 33969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168609 |
| IRS990/PYTotalExpensesAmt | 0 | 284377 |
| IRS990/PYTotalRevenueAmt | 0 | 136307 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103776 |
| 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 |
| IRS990/RevenueAmt | 0 | 37442 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,861 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1238030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5641 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4861 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 650971 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 587059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1238030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1248532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 267978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 788295 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 788295 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 264121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 470073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF MISSOURI LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5241 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5241 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 164202 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 5,241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 5,241 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1052416 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 267978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 470073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 164202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 169443 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 273219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COLOR RUN AND C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5241 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | HORSE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26245 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 7500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 5190 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE IRS FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. THE BOARD MEMBERS ARE REMINDED EVERY EVALUATION AND THROUGH THE STAFF HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT'S SALARY IS VOTED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEES' SALARIES ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT FUNDRAISING EXPENSES 5,241 DIRECT FUNDRAISING EXPENSES -5,241 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1184955 |
| IRS990/TotalAssetsEOYAmt | 0 | 1066505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1184955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1066505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105603 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21927 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 484747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 484747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 700208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 596432 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 206175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37442 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 345 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164202 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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