Civic Intelligence

Windhorse Equine Learning

990EZ • Fiscal year 2019 • EIN 45-4587736

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewindhorseequinelearning.org
PO Box 11954Bozeman, MT 59719

(406) 522-3906

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$127,763

Up $61,237 (+92%) from 2018

Net Assets

Up

$125,047

Up $58,521 (+88%) from 2018

Liabilities

$2,716

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$167,894

Up $104,497 (+165%) from 2018

Expenses

Up

$112,286

Up $44,520 (+66%) from 2018

Net Income

Up

$55,608

Up $59,977 (+1373%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2016: $37,136Liabilities 2016: $0Net Assets 2016: $37,1362016Assets 2017: $72,200Liabilities 2017: $02017Assets 2018: $66,526Net Assets 2018: $66,5262018Assets 2019: $127,763Liabilities 2019: $2,716Net Assets 2019: $125,0472019Assets 2020: $147,928Liabilities 2020: $1,326Net Assets 2020: $146,6022020Assets 2021: $219,115Liabilities 2021: $1,197Net Assets 2021: $217,9182021Assets 2022: $290,169Liabilities 2022: $1,310Net Assets 2022: $288,8592022Assets 2023: $212,643Liabilities 2023: $2,734Net Assets 2023: $209,9092023Assets 2024: $240,049Liabilities 2024: $2,255Net Assets 2024: $237,7942024

Highlighted filing

2019

Assets$127,763
Liabilities$2,716
Net Assets$125,047
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2016: $31,226Expenses 2016: $23,384Net Income 2016: $7,8422016Revenue 2017: $66,051Expenses 2017: $31,435Net Income 2017: $34,6162017Revenue 2018: $63,397Expenses 2018: $67,766Net Income 2018: -$4,3692018Revenue 2019: $167,894Expenses 2019: $112,286Net Income 2019: $55,6082019Revenue 2020: $179,239Expenses 2020: $156,510Net Income 2020: $22,7292020Revenue 2021: $234,389Expenses 2021: $174,228Net Income 2021: $60,1612021Revenue 2022: $310,888Expenses 2022: $219,215Net Income 2022: $91,6732022Revenue 2023: $231,422Expenses 2023: $320,281Net Income 2023: -$88,8592023Revenue 2024: $358,139Expenses 2024: $335,349Net Income 2024: $22,7902024

Highlighted filing

2019

Revenue$167,894
Expenses$112,286
Net Income$55,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$172,258
Mission and Program Overview

Mission

Provide experiential and learning opportunities with horses.

Program Services

DescriptionGrantsExpenses
Windhorse Equine Learning provides equine-assisted learning programs to youth in grades 3-12. Our mission is to provide kids with experiential and reflective learning opportunities with horses, empowering them to discover and realize their full potential through their partnership with a horse. Our programs facilitate personal growth, help youth build confidence and self-esteem, enhance focus, reduce stress and anxiety, and foster self-development and awareness through the equine/human bond. By building life skills, competencies and confidence, we create resilient youth who can successfully navigate their teenage years and become leaders among their peers and productive and contributing members of our community. Our year-round programming, including school-year programs and summer camps, gives youth opportunities throughout the year to develop physically, mentally, emotionally and socially. Our five levels of curriculum teach leadership, relationship/partnership, responsibility, trust and empathy by considering the horses perspective and needs, and then relating it to humans. Program participants practice these learned assets with their horses as well as with their program partners, volunteers and instructors.Windhorse programs are especially beneficial for youth who have experienced or are experiencing trauma. Interventions like equine-assisted learning can provide young people who have experienced trauma with the support they need to help them recover from the effects of their experiences while providing a safe, stable and positive environment among supportive adults. The Windhorse volunteer team and staff instructors are trained in trauma-informed practices in order to better identify and support the needs of youth who have experienced trauma. Since 2013, Windhorse has worked with 326 youth. Every year, Windhorse continues to expand the number of youth we serve, and to reach out to diverse populations of youth who will benefit from our programs. Partnering with Gallatin Youth Probation Services, the Gallatin Valley YMCA and Big Sky Youth Empowerment (BYEP), we were able to serve 83 individual youth in 2019, 31 of whom participated in more than one class during the year.Many of these youth are in families living below the federal poverty level, currently $24,000 for a family of four. Windhorse provides full scholarships for regular program participants in families living at or below the Federal Poverty Level (FPL) and partial scholarships to families between 100 and 140% of FPL, or $34,000 annual income for a family of four. In 2019, Windhorse provided 73 scholarships totaling $6,910. Since 2013, we have provided 208 scholarships totaling $24,628.$13,278-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY MINTERExecutive DirectorPT$40,000$2,700$42,700
DENNIS AIGChairman-$0--
NICOLE MEEKSSecretary-$0--
SUSANNAH KAVANAUGHDirector-$0--
KRIS SPECHTDirector-$0--
PATTI DRAUDEVice Chairman-$0--
MARIEL BUTANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$23,768$1,372$834$538
Total Events$23,768$1,372$4,364$-2,992
Filing and Contact Details

Filer

Filer Name
Windhorse Equine Learning
EIN
45-4587736
Phone
4065223906
Address
PO BOX 11954, BOZEMAN, MT 59719

Signing Officer

Name
Darcy Minter
Title
Executive Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Julie Kostelecky CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Horse boarding/leasing $4090”

Other Expenses.1001

“Advertising and Promotion $4160”

Other Expenses.1009

“Depreciation $920”

Other Expenses.1012

“Insurance $4033”

Other Expenses.1

“DEVELOPMENT $12706”

Other Expenses.2

“FACILITY EXPENSE $11229”

Other Expenses.3

“Management & general $9372”

Other Expenses.4

“HAY & FEED $2968”

Other Expenses.6

“VETERINARY/FARRIER $2107”

Other Expenses.7

“CONTRACT SERVICES $1681”

Other Expenses.8

“SUPPLIES $1633”

Other Expenses.10

“SCHOLARSHIPS $135”

Other Expenses.11

“MISCELLANEOUS $77”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4600”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14250”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $2547”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2716”

Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Windhorse Equine Learning provides equine-assisted learning programs to youth in grades 3-12. Our mission is to provide kids with experiential and reflective learning opportunities with horses, empowering them to discover and realize their full potential through their partnership with a horse. Our programs facilitate personal growth, help youth build confidence and self-esteem, enhance focus, reduce stress and anxiety, and foster self-development and awareness through the equine/human bond. By building life skills, competencies and confidence, we create resilient youth who can successfully navigate their teenage years and become leaders among their peers and productive and contributing members of our community. Our year-round programming, including school-year programs and summer camps, gives youth opportunities throughout the year to develop physically, mentally, emotionally and socially. Our five levels of curriculum teach leadership, relationship/partnership, responsibility, trust and empathy by considering the horses perspective and needs, and then relating it to humans. Program participants practice these learned assets with their horses as well as with their program partners, volunteers and instructors.Windhorse programs are especially beneficial for youth who have experienced or are experiencing trauma. Interventions like equine-assisted learning can provide young people who have experienced trauma with the support they need to help them recover from the effects of their experiences while providing a safe, stable and positive environment among supportive adults. The Windhorse volunteer team and staff instructors are trained in trauma-informed practices in order to better identify and support the needs of youth who have experienced trauma. Since 2013, Windhorse has worked with 326 youth. Every year, Windhorse continues to expand the number of youth we serve, and to reach out to diverse populations of youth who will benefit from our programs. Partnering with Gallatin Youth Probation Services, the Gallatin Valley YMCA and Big Sky Youth Empowerment (BYEP), we were able to serve 83 individual youth in 2019, 31 of whom participated in more than one class during the year.Many of these youth are in families living below the federal poverty level, currently $24,000 for a family of four. Windhorse provides full scholarships for regular program participants in families living at or below the Federal Poverty Level (FPL) and partial scholarships to families between 100 and 140% of FPL, or $34,000 annual income for a family of four. In 2019, Windhorse provided 73 scholarships totaling $6,910. Since 2013, we have provided 208 scholarships totaling $24,628.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE BOARDING/LEASING $4090
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY MINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHORSE EQUINE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0454587736
ReturnHeader/Filer/PhoneNum04065223906
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KOSTELECKY CPA
ReturnHeader/ReturnTs02020-05-15T14:08:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,763
Liabilities
$2,716
Net assets
$125,047
Revenue
$167,894
Expenses
$112,286
Net income
$55,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$3.58$3.35$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$2.31$3.20$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$3.11$2.19$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$2.34$1.74$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.79$1.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.68$1.12$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.63$0.68$0.04
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.66$0.31$0.35
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.31$0.23$0.08
Peer Organizations

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