Civic Intelligence

Windhorse Equine Learning

990 • Fiscal year 2021 • EIN 45-4587736

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$46,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$219,115

Up $71,187 (+48%) from 2020

Net Assets

Up

$217,918

Up $71,316 (+49%) from 2020

Liabilities

Down

$1,197

Down $129 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$234,389

Up $55,150 (+31%) from 2020

Expenses

Up

$174,228

Up $17,718 (+11%) from 2020

Net Income

Up

$60,161

Up $37,432 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$219,115
Liabilities$1,197
Net Assets$217,918
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$234,389
Expenses$174,228
Net Income$60,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$240,652
Mission and Program Overview

Mission

Provide experiential and learning opportunities with horses.

Windhorse Equine Learning programs empower kids and teens to discover and realize their full potential through experiential learning with horses. Windhorse programs teach social emotional learning and horsemanship to facilitate personal growth, help youth build confidence and self-esteem, reduce stress and anxiety, and foster awareness through the equine/human bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,254$119,144▲ $60,890
Cash and Non-Interest-Bearing Accounts$73,431$89,093▲ $15,662
Land, Buildings, and Equipment, Net$11,836$9,877▼ $1,959
Prepaid Expenses and Deferred Charges$3,407$0▼ $3,407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,928$219,115▲ $71,187
Other Assets Total$1,000$1,001▲ $1
Liabilities
Other Liabilities$1,326$1,197▼ $129
Total Liabilities$1,326$1,197▼ $129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,083$213,931▲ $73,848
Net Assets With Donor Restrictions$6,519$3,987▼ $2,532
Total Net Assets Fund Balance$146,602$217,918▲ $71,316
Total Liabilities and Net Assets / Fund Balance$147,928$219,115▲ $71,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,530$10,270$17,800
Other Land Buildings$2,347$2,423$4,770
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy MinterExecutive DirectorPT$46,200$46,200

Board Members and Trustees

NameTitle
Krista SteudelChairman
Patti DraudeVice Chairman
Dennis AigDirector
Maddi CisiewskiDirector
Mariel ButanDirector
Erin AllisonSecretary
Christina RiekenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,749
Program Service Revenue
$19,891
Investment Income
$4,666
Other Revenue
$34,083
All Other Contributions
$156,307
Change in Net Assets
$60,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,533
Salaries, Compensation, and Employee Benefits$56,695
Total Fundraising Expense$30,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,750$10,875$10,875$43,500
Occupancy$7,500$3,600-$11,100
Fees for Services Other$1,000$800$7,500$9,300
All Other Expenses$295$3,947$3,495$7,737
Other Expenses$6,862$1,096$1,593$6,862
Payroll Taxes$3,130$1,565$1,564$6,259
Advertising$15$3,293$2,510$5,818
Fees for Services Accounting-$5,601-$5,601
Depreciation Depletion$4,759--$4,759
Other Salaries and Wages$1,059$2,118$1,059$4,236
Insurance$1,372$686$813$2,871
Other Employee Benefits$1,350$675$675$2,700
Information Technology-$1,967-$1,967
Office Expenses-$1,296-$1,296
Travel-$240-$240
Total Functional Expenses$106,385$37,759$30,084$174,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,359
Fundraising Direct Expenses$6,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$32,801$13,359-$13,359
Total Events$32,801$13,359$6,263$7,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,197
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 and supporting schedules was provided to the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990, governing documents, policies, and financial statements are available for review upon request of an individual or other entity.”

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
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
30

Preparer

Firm
Tangaro & Company CPAs PLLC
Address
403 West Mendenhall Street, Bozeman, MT 59715
Preparer
Sydni Tangaro CPA
Phone
4065954881
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IRS990/Desc0WINDHORSE 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 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. WINDHORSE ALSO OFFERS A CLASS FOR TEENS SUFFERING FROM ANXIETY THAT INCORPORATES MINDFULNESS AND YOGA WITH HORSEMANSHIP. 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 EXPERIENCED TRAUMA.SINCE 2013, WINDHORSE HAS SERVED 423 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, WINDHORSE HAS PROVIDED 246 SCHOLARSHIPS TOTALINGNEARLY $34,000.
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IRS990/MissionDesc0Windhorse Equine Learning programs empower kids and teens to discover and realize their full potential through experiential learning with horses. Windhorse programs teach social emotional learning and horsemanship to facilitate personal growth, help youth build confidence and self-esteem, reduce stress and anxiety, and foster awareness through the equine/human bond.
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IRS990/OtherExpensesGrp/ProgramServicesAmt24605
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105374
IRS990/PYOtherRevenueAmt016554
IRS990/PYProgramServiceRevenueAmt014480
IRS990/PYRevenuesLessExpensesAmt022729
IRS990/PYSalariesCompEmpBnftPaidAmt051136
IRS990/PYTotalExpensesAmt0156510
IRS990/PYTotalRevenueAmt0179239
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0844
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IRS990ScheduleD/TotalLiabilityAmt01197
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST OF AN INDIVIDUAL OR OTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,115
Liabilities
$1,197
Net assets
$217,918
Revenue
$234,389
Expenses
$174,228
Net income
$60,161
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
2021Detailed filing. Detailed filing data is available for this year.$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