Civic Intelligence

Windhorse Equine Learning

990EZ • Fiscal year 2020 • EIN 45-4587736

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$147,928

Up $20,165 (+16%) from 2019

Net Assets

Up

$146,602

Up $21,555 (+17%) from 2019

Liabilities

Down

$1,326

Down $1,390 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$179,239

Up $11,345 (+6.8%) from 2019

Expenses

Up

$156,510

Up $44,224 (+39%) from 2019

Net Income

Down

$22,729

Down $32,879 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$147,928
Liabilities$1,326
Net Assets$146,602
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$179,239
Expenses$156,510
Net Income$22,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$183,951
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 selfdevelopment 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 leadersamong 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 horse's 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. In 2020, Windhorse piloted a program in partnership with the Montana State University Department of Education to provide a class for teens suffering from anxiety.Eighty-six percent of teens in the program showed significant decreases in anxiety throughout the course. 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 experiencedtrauma.Since 2013, Windhorse has served 371 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. Many of these youth come from economically disadvantaged families. Since 2013, we have provided 226 scholarships totalingnearly $29,000.$35,559-
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--
KRISTA STEUDELDirector-$0--
KARI SWENSONDirector-$0--
PATTI DRAUDEVice Chairman-$0--
MARIEL BUTANTreasurer-$0--
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
2021-05-12
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 $12466”

Other Revenue.2

“PPP FORGIVENESS $8800”

Other Expenses.1001

“Advertising and Promotion $5233”

Other Expenses.1009

“Depreciation $7014”

Other Expenses.1012

“Insurance $2762”

Other Expenses.1

“FACILITY EXPENSE $32710”

Other Expenses.2

“Management & general $11903”

Other Expenses.3

“HAY & FEED $10917”

Other Expenses.4

“VETERINARY/FARRIER $9715”

Other Expenses.5

“SCHOLARSHIPS $4325”

Other Expenses.6

“DEVELOPMENT $2343”

Other Expenses.7

“CONTRACT SERVICES $2055”

Other Expenses.8

“SUPPLIES $1733”

Other Expenses.11

“MISCELLANEOUS $169”

Other Assets.1002

“Furniture and Fixtures - Beginning $4600 Furniture and Fixtures - Ending $3286”

Other Assets.1003

“Machinery and Equipment - Beginning $14250 Machinery and Equipment - Ending $8550”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2547 Prepaid Expenses and Deferred Charges - Ending $4407”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2716 PAYROLL LIABILITIES - Ending $1326”

Raw XML Appendix207 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 selfdevelopment 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 leadersamong 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 horse's 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. In 2020, Windhorse piloted a program in partnership with the Montana State University Department of Education to provide a class for teens suffering from anxiety.Eighty-six percent of teens in the program showed significant decreases in anxiety throughout the course. 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 experiencedtrauma.Since 2013, Windhorse has served 371 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. Many of these youth come from economically disadvantaged families. Since 2013, we have provided 226 scholarships totalingnearly $29,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE BOARDING/LEASING $12466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP FORGIVENESS $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $5233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY EXPENSE $32710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT & GENERAL $11903
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $1733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $14250 Machinery and Equipment - Ending $8550
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY MINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KOSTELECKY CPA
ReturnHeader/ReturnTs02021-05-12T13:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,928
Liabilities
$1,326
Net assets
$146,602
Revenue
$179,239
Expenses
$156,510
Net income
$22,729
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
2020Detailed filing. Detailed filing data is available for this year.$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