Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0378036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$175,120
Up $29,101 (+20%) from 2019
Net Assets
Down$117,654
Down $2,256 (-1.9%) from 2019
Liabilities
Up$57,466
Up $31,357 (+120%) from 2019
Revenue
Up$228,852
Up $13,547 (+6.3%) from 2019
Expenses
Up$231,108
Up $32,431 (+16%) from 2019
Net Income
Down-$2,256
Down $18,884 (-114%) from 2019
Equestrian programs/therapies for individuals with physical, emotional, and/or cognitive challenges in a quest for personal independence, accomplishment, self-pride and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,073 | $70,223 | ▲ $54,150 |
| Land, Buildings, and Equipment, Net | $76,268 | $69,573 | ▼ $6,695 |
| Pledges and Grants Receivable | $20,000 | - | - |
| Savings and Temporary Cash Investments | $15,469 | $12,974 | ▼ $2,495 |
| Prepaid Expenses and Deferred Charges | $6,150 | $11,233 | ▲ $5,083 |
| Accounts Receivable | $12,059 | $11,117 | ▼ $942 |
| Total Assets | $146,019 | $175,120 | ▲ $29,101 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $21,800 | - |
| Accounts Payable and Accrued Expenses | $10,024 | $17,610 | ▲ $7,586 |
| Deferred Revenue | $7,923 | $9,335 | ▲ $1,412 |
| Other Liabilities | $8,162 | $8,721 | ▲ $559 |
| Total Liabilities | $26,109 | $57,466 | ▲ $31,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $113,543 | $107,552 | ▼ $5,991 |
| Net Assets With Donor Restrictions | $6,367 | $10,102 | ▲ $3,735 |
| Total Net Assets Fund Balance | $119,910 | $117,654 | ▼ $2,256 |
| Total Liabilities and Net Assets / Fund Balance | $146,019 | $175,120 | ▲ $29,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $63,659 | $60,102 | $123,761 |
| Equipment | $5,414 | $8,694 | $14,108 |
| Other Land Buildings | $500 | $1,500 | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Doom | Executive Di | FT | $64,583 | $64,583 |
| Name | Title |
|---|---|
| Michael Schelling | President |
| Jason Schroeder | Director |
| Nick Houge | Director |
| Teri Abel | Director |
| Maurieva Lykken | Secretary |
| Marisa Draper | Treasurer |
| Michael Martin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,815 |
| Other Expenses | $89,293 |
| Total Fundraising Expense | $19,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,621 | $10,362 | $10,362 | $67,345 |
| Current Officers, Directors, Trustees, and Key Employees | $51,667 | $6,458 | $6,458 | $64,583 |
| Fees for Services Other | $26,991 | $1,323 | - | $28,314 |
| Insurance | $9,134 | $673 | $668 | $10,475 |
| Occupancy | $9,775 | $231 | $231 | $10,237 |
| Payroll Taxes | $7,417 | $1,235 | $1,235 | $9,887 |
| Fees for Services Accounting | - | $8,334 | - | $8,334 |
| Depreciation Depletion | $8,111 | - | - | $8,111 |
| Office Expenses | $4,566 | $828 | $174 | $5,568 |
| Other Expenses | $1,768 | $451 | - | $2,219 |
| Total Functional Expenses | $182,085 | $29,895 | $19,128 | $231,108 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $267,365 |
| Expenses per Audited Statements | $231,108 |
| Total Expenses per Form 990 | $231,108 |
| Expenses Not Reported on Form 990 | $36,257 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,838 |
| Fundraising Direct Expenses | $7,685 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Fundraiser Credits Unused | $8,721 |
“There are no committees with broad authority to act on behalf of the governing body.”
“Form 990 will be approved by the board of directors prior to submission to the irs.”
“Annually the board of directors review and approve employee compensation. This process was last undertaken in 2020.”
“Annually the board of directors review and approve employee compensation. This process was last undertaken in 2020.”
“The governing documents and financial statements are not open to the public.”
“To provide therapeutic horsemanship programs for people of all ages with physical, emotional, and cognitive disabilities in the sioux falls regional area in the form of hippotherapy, therapeutic riding, and ground work. Continued reported improvements in riders' large muscle group strength, favorable response to authority, and increased self-confidence drive the need for horsemanship programs for riders with various disabilities in the community. Horsepower is the only year-round facility of its kind in the state of south dakota, and the only facility that serves the greater sioux falls south dakota region. In 2020, approximately 64 unique individuals were served across 845 service hours. Because of the nature of our ridership and their continued financial limitations, nearly 65 percent on average each year require some type of financial assistance to participate in the program, our scholarship fund ensures that those riders with the greatest need are able to participate. In 2020, fundraising efforts for the scholarship program raised 25,393 through community and state grants, individual donations, sponsorships, and fundraising events.”
“Therapist fees 26,991 0 0 marketing 0 1,323 0 total 26,991 1,323 0”
“BAD DEBT EXPENSE 402”
“BAD DEBT EXPENSE -402”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EQUESTRIAN PROGRAMS/THERAPIES FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL, AND/OR COGNITIVE CHALLENGES IN A QUEST FOR PERSONAL INDEPENDENCE, ACCOMPLISHMENT, SELF-PRIDE AND WELL-BEING. |
| IRS990/AllOtherContributionsAmt | 0 | 153362 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET DOOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052511685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26659 BLUE SAGE LANE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 89293 |
| IRS990/CYOtherRevenueAmt | 0 | 21044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141815 |
| IRS990/CYTotalExpensesAmt | 0 | 231108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7923 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8111 |
| IRS990/Desc | 0 | TO PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS FOR PEOPLE OF ALL AGES WITH PHYSICAL, EMOTIONAL, AND COGNITIVE DISABILITIES IN THE SIOUX FALLS REGIONAL AREA IN THE FORM OF HIPPOTHERAPY, THERAPEUTIC RIDING, AND GROUND WORK. CONTINUED REPORTED IMPROVEMENTS IN RIDERS' LARGE MUSCLE GROUP STRENGTH, FAVORABLE RESPONSE TO AUTHORITY, AND INCREASED SELF-CONFIDENCE DRIVE THE NEED FOR HORSEMANSHIP PROGRAMS FOR RIDERS WITH VARIOUS DISABILITIES IN THE COMMUNITY. HORSEPOWER IS THE ONLY YEAR-ROUND FACILITY OF ITS KIND IN THE STATE OF SOUTH DAKOTA, AND THE ONLY FACILITY THAT SERVES THE GREATER SIOUX FALLS SOUTH DAKOTA REGION. IN 2020, APPROXIMATELY 64 UNIQUE INDIVIDUALS WERE SERVED ACROSS 845 SERVICE HOURS. BECAUSE OF THE NATURE OF OUR RIDERSHIP AND THEIR CONTINUED FINANCIAL LIMITATIONS, NEARLY 65 PERCENT ON AVERAGE EACH YEAR REQUIRE SOME TYPE OF FINANCIAL ASSISTANCE TO PARTICIPATE IN THE PROGRAM, OUR SCHOLARSHIP FUND ENSURES THAT THOSE RIDERS WITH THE GREATEST NEED ARE ABLE TO PARTICIPATE. IN 2020, FUNDRAISING EFFORTS FOR THE SCHOLARSHIP PROGRAM RAISED 25,393 THROUGH COMMUNITY AND STATE GRANTS, INDIVIDUAL DONATIONS, SPONSORSHIPS, AND FUNDRAISING EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HORSEPOWER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6367 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28314 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/PersonNm | 0 | MICHAEL SCHELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARISA DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURIEVA LYKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK HOUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET DOOM |
| 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 | 64583 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11838 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10437 |
| IRS990/GrossReceiptsAmt | 0 | 248471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139869 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1497 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10437 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EQUESTRIAN PROGRAMS/THERAPIES FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL, AND/OR COGNITIVE CHALLENGES IN A QUEST FOR PERSONAL INDEPENDENCE, ACCOMPLISHMENT, SELF-PRIDE AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117654 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107552 |
| IRS990/NoncashContributionsAmt | 0 | 15417 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 231 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRACTOR LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8721 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOARDING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10028 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6863 |
| IRS990/OtherRevenueTotalAmt | 0 | 16891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11233 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET DOOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -849 |
| IRS990/PYOtherExpensesAmt | 0 | 87281 |
| IRS990/PYOtherRevenueAmt | 0 | 19059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111396 |
| IRS990/PYTotalExpensesAmt | 0 | 198677 |
| IRS990/PYTotalRevenueAmt | 0 | 215305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2256 |
| 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 | 54232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12974 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISER GROSS RECEIPTS 87,136 OTHER INCOME 632 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 679176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 370872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13754 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 624631 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 679176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 778890 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 36659 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8694 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14108 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36257 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 231108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 123761 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT FUNDRAISER CREDITS UNUSED |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 402 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36659 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 402 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 228450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BAD DEBT EXPENSE 402 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE -402 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69573 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 231108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 228852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 265109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 267365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS FOR PEOPLE OF ALL AGES WITH PHYSICAL, EMOTIONAL, AND COGNITIVE DISABILITIES IN THE SIOUX FALLS REGIONAL AREA IN THE FORM OF HIPPOTHERAPY, THERAPEUTIC RIDING, AND GROUND WORK. CONTINUED REPORTED IMPROVEMENTS IN RIDERS' LARGE MUSCLE GROUP STRENGTH, FAVORABLE RESPONSE TO AUTHORITY, AND INCREASED SELF-CONFIDENCE DRIVE THE NEED FOR HORSEMANSHIP PROGRAMS FOR RIDERS WITH VARIOUS DISABILITIES IN THE COMMUNITY. HORSEPOWER IS THE ONLY YEAR-ROUND FACILITY OF ITS KIND IN THE STATE OF SOUTH DAKOTA, AND THE ONLY FACILITY THAT SERVES THE GREATER SIOUX FALLS SOUTH DAKOTA REGION. IN 2020, APPROXIMATELY 64 UNIQUE INDIVIDUALS WERE SERVED ACROSS 845 SERVICE HOURS. BECAUSE OF THE NATURE OF OUR RIDERSHIP AND THEIR CONTINUED FINANCIAL LIMITATIONS, NEARLY 65 PERCENT ON AVERAGE EACH YEAR REQUIRE SOME TYPE OF FINANCIAL ASSISTANCE TO PARTICIPATE IN THE PROGRAM, OUR SCHOLARSHIP FUND ENSURES THAT THOSE RIDERS WITH THE GREATEST NEED ARE ABLE TO PARTICIPATE. IN 2020, FUNDRAISING EFFORTS FOR THE SCHOLARSHIP PROGRAM RAISED 25,393 THROUGH COMMUNITY AND STATE GRANTS, INDIVIDUAL DONATIONS, SPONSORSHIPS, AND FUNDRAISING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD OF DIRECTORS REVIEW AND APPROVE EMPLOYEE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY THE BOARD OF DIRECTORS REVIEW AND APPROVE EMPLOYEE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERAPIST FEES 26,991 0 0 MARKETING 0 1,323 0 TOTAL 26,991 1,323 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENSION GRANTED TO 11152021 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 146019 |
| IRS990/TotalAssetsEOYAmt | 0 | 175120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 153362 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19128 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182085 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71326 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.