Civic Intelligence

Whispering Grace Horses

990 • Fiscal year 2020 • EIN 45-4318097

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

12882 Kimmens Rd SWMassillon, OH 44647

(330) 265-5032

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,076,806

Down $9,096 (-0.8%) from 2019

Net Assets

Down

$1,076,806

Down $9,096 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$178,971

Down $66,936 (-27%) from 2019

Expenses

Up

$188,067

Up $10,725 (+6.0%) from 2019

Net Income

Down

-$9,096

Down $77,661 (-113%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $331,463Liabilities 2015: $0Net Assets 2015: $331,4632015Assets 2016: $404,824Liabilities 2016: $0Net Assets 2016: $404,8242016Assets 2017: $515,418Liabilities 2017: $0Net Assets 2017: $515,4182017Assets 2018: $1,017,337Liabilities 2018: $0Net Assets 2018: $1,017,3372018Assets 2019: $1,085,902Liabilities 2019: $0Net Assets 2019: $1,085,9022019Assets 2020: $1,076,806Liabilities 2020: $0Net Assets 2020: $1,076,8062020Assets 2021: $1,272,480Liabilities 2021: $0Net Assets 2021: $1,272,4802021Assets 2022: $1,535,063Liabilities 2022: $0Net Assets 2022: $1,535,0632022Assets 2023: $1,870,922Liabilities 2023: $0Net Assets 2023: $1,870,9222023Assets 2024: $2,222,079Liabilities 2024: $0Net Assets 2024: $2,222,0792024

Highlighted filing

2020

Assets$1,076,806
Liabilities$0
Net Assets$1,076,806

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $357,961Expenses 2015: $36,042Net Income 2015: $321,9192015Revenue 2016: $116,297Expenses 2016: $42,936Net Income 2016: $73,3612016Revenue 2017: $186,226Expenses 2017: $75,632Net Income 2017: $110,5942017Revenue 2018: $637,284Expenses 2018: $135,365Net Income 2018: $501,9192018Revenue 2019: $245,907Expenses 2019: $177,342Net Income 2019: $68,5652019Revenue 2020: $178,971Expenses 2020: $188,067Net Income 2020: -$9,0962020Revenue 2021: $403,573Expenses 2021: $207,899Net Income 2021: $195,6742021Revenue 2022: $524,073Expenses 2022: $261,490Net Income 2022: $262,5832022Revenue 2023: $651,187Expenses 2023: $315,328Net Income 2023: $335,8592023Revenue 2024: $738,691Expenses 2024: $387,534Net Income 2024: $351,1572024

Highlighted filing

2020

Revenue$178,971
Expenses$188,067
Net Income-$9,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$178,971
Mission and Program Overview

Mission

To provide a safe and loving experience for humans and horses in a supportive faith based environment by building relationships that can mend behaviorial, emotional and everyday problems.

To share the healing power of working with rescue horses and humans in a supportive faith based environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,085,902$1,076,806▼ $9,096
Land, Buildings, and Equipment, Net$866,829$855,690▼ $11,139
Cash and Non-Interest-Bearing Accounts$215,132$217,274▲ $2,142
Savings and Temporary Cash Investments$3,941$3,842▼ $99
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,085,902$1,076,806▼ $9,096
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,902$1,076,806▼ $9,096
Total Liabilities and Net Assets / Fund Balance$1,085,902$1,076,806▼ $9,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,408$66,099$683,507
Equipment$81,084$71,341$152,425
Land$135,116-$135,116
Other Land Buildings$22,082$6,018$28,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
William N ShearerPresident
Marcia ShearerVice President
Dick NicelyDirector
Tim FurbayDirector
Vicki HainesDirector
Stephen DeubleSecretary
Doug PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,970
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$178,970
Change in Net Assets
$-9,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,438$1,357-$43,795
Depreciation Depletion$42,460--$42,460
Other Expenses$9,038--$9,038
Insurance$7,725--$7,725
Office Expenses-$2,132-$2,132
Fees for Services Accounting$2,101--$2,101
Advertising$500--$500
Total Functional Expenses$184,578$3,489$0$188,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Section A

Bill and Marcia Shearer are husband and wife. Minutes are kept at each meeting of the governing body and the prior minutes are reviewed and approved prior to the start of the next meeting.

Part VI - Section B

The organization's form 990 has been made available to all board members for review and discussion before filing. Any discrepancies are discussed and resolved with the preparer.

Part VI - Section B

The board of directors holds a periodic review with its members of what constitues a violation of the conflict of interest policy and reviews any arrangements or relationships that may be disclosed or discovered.

Part VI - Section C

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Whispering Grace Horses
EIN
45-4318097
In Care Of
% MARCIA SHEARER
Phone
3302655032
Address
12882 Kimmens Rd SW, Massillon, OH 44647

Signing Officer

Name
William Shearer
Title
President
Phone
3302655032
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Shearer
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Hall Kistler & Company Llp
Address
220 MARKET AVENUE SOUTH - SUITE 700, CANTON, OH 44702-2100
Preparer
Keith A Arner CPA Partner
Phone
3304537633
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:bank fees total expenses:308 program services:54 management and general:254

Form 990 Part IX Line 24 - Other Expenses

Description:utilities total expenses:5168 program services:5168

Form 990 Part IX Line 24 - Other Expenses

Description:bedding total expenses:1601 program services:1601

Form 990 Part IX Line 24 - Other Expenses

Description:farrier total expenses:5522 program services:5522

Form 990 Part IX Line 24 - Other Expenses

Description:meals and entertainment total expenses:393 program services:393

Form 990 Part IX Line 24 - Other Expenses

Description:program supplies total expenses:18935 program services:18360 management and general:575

Form 990 Part IX Line 24 - Other Expenses

Description:repairs and maintenance total expenses:5439 program services:5439

Form 990 Part IX Line 24 - Other Expenses

Description:rentals total expenses:66 program services:66

Form 990 Part IX Line 24 - Other Expenses

Description:taxes total expenses:6 program services:6

Form 990 Part IX Line 24 - Other Expenses

Description:vehicle expense total expenses:2747 program services:2747

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:1844 program services:1844

Form 990 Part IX Line 24 - Other Expenses

Description:gasoline total expenses:806 program services:806

Form 990 Part IX Line 24 - Other Expenses

Description:grass seed total expenses:377 program services:377

Form 990 Part IX Line 24 - Other Expenses

Description:dues and subscriptions total expenses:55 program services:55

Form 990 Part IX Line 24 - Other Expenses

Description:software subscription total expenses:528 management and general:528

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To share the healing power of working with rescue horses and humans in a supportive faith based environment.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0178970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042438
IRS990/AllOtherExpensesGrp/TotalAmt043795
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARCIA SHEARER
IRS990/BooksInCareOfDetail/PhoneNum03302655032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012882 KIMMENS RD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSILLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044647
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0215132
IRS990/CashNonInterestBearingGrp/EOYAmt0217274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0188067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9096
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042460
IRS990/DepreciationDepletionGrp/TotalAmt042460
IRS990/Desc0whispering grace individual and community session programs - the participants take part in the healing process of rescue horses. The individuals assist in the brushing, grooming, feeding and caring for the horse. Relationships are developed by regular one horse, one child and one leader sessions to include walking and learning equine care in a faith based environment. All sessions are given free of charge and adapted to the individuals needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt089076
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02101
IRS990/FeesForServicesAccountingGrp/TotalAmt02101
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0William N Shearer
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcia Shearer
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Deuble
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Nicely
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Furbay
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicki Haines
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178971
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07725
IRS990/InsuranceGrp/TotalAmt07725
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855690
IRS990/LandBldgEquipCostOrOtherBssAmt0999148
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND LOVING EXPERIENCE FOR HUMANS AND HORSES IN A SUPPORTIVE FAITH BASED ENVIRONMENT BY BUILDING RELATIONSHIPS THAT CAN MEND BEHAVIORIAL, EMOTIONAL AND EVERYDAY PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01085902
IRS990/NetAssetsOrFundBalancesEOYAmt01076806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OfficeExpensesGrp/TotalAmt02132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN & DENTIST
IRS990/OtherExpensesGrp/Desc1HORSE FEED
IRS990/OtherExpensesGrp/Desc2FEEDING & STALL CLEANING
IRS990/OtherExpensesGrp/Desc3HAY
IRS990/OtherExpensesGrp/ProgramServicesAmt04843
IRS990/OtherExpensesGrp/ProgramServicesAmt16508
IRS990/OtherExpensesGrp/ProgramServicesAmt268965
IRS990/OtherExpensesGrp/ProgramServicesAmt39038
IRS990/OtherExpensesGrp/TotalAmt04843
IRS990/OtherExpensesGrp/TotalAmt16508
IRS990/OtherExpensesGrp/TotalAmt268965
IRS990/OtherExpensesGrp/TotalAmt39038
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM SHEARER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0freedom farms veterans session programs - the veterans take part in the healing process of rescue horses. The veterans assist in the brushing, grooming, feeding and caring for the horse. Relationships are developed by regular one horse, one veteran and one leader sessions to include walking and learning equine care in a faith based environment. All sessions are given free of charge and adapted to the veterans needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177342
IRS990/PYOtherRevenueAmt033022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245907
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01085902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01076806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt01336829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336829
IRS990ScheduleA/TotalSupportAmt01336838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0617408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683507
IRS990ScheduleD/EquipmentGrp/BookValueAmt081084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152425
IRS990ScheduleD/LandGrp/BookValueAmt0135116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bill and Marcia Shearer are husband and wife. Minutes are kept at each meeting of the governing body and the prior minutes are reviewed and approved prior to the start of the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 HAS BEEN MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION BEFORE FILING. ANY DISCREPANCIES ARE DISCUSSED AND RESOLVED WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HOLDS A PERIODIC REVIEW WITH ITS MEMBERS OF WHAT CONSTITUES A VIOLATION OF THE CONFLICT OF INTEREST POLICY AND REVIEWS ANY ARRANGEMENTS OR RELATIONSHIPS THAT MAY BE DISCLOSED OR DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK FEES TOTAL EXPENSES:308 PROGRAM SERVICES:54 MANAGEMENT AND GENERAL:254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:UTILITIES TOTAL EXPENSES:5168 PROGRAM SERVICES:5168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BEDDING TOTAL EXPENSES:1601 PROGRAM SERVICES:1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:FARRIER TOTAL EXPENSES:5522 PROGRAM SERVICES:5522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:393 PROGRAM SERVICES:393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:18935 PROGRAM SERVICES:18360 MANAGEMENT AND GENERAL:575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:5439 PROGRAM SERVICES:5439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:RENTALS TOTAL EXPENSES:66 PROGRAM SERVICES:66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:TAXES TOTAL EXPENSES:6 PROGRAM SERVICES:6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:VEHICLE EXPENSE TOTAL EXPENSES:2747 PROGRAM SERVICES:2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:1844 PROGRAM SERVICES:1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:GASOLINE TOTAL EXPENSES:806 PROGRAM SERVICES:806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:GRASS SEED TOTAL EXPENSES:377 PROGRAM SERVICES:377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:55 PROGRAM SERVICES:55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:SOFTWARE SUBSCRIPTION TOTAL EXPENSES:528 MANAGEMENT AND GENERAL:528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings