Civic Intelligence

Handi Riders Inc DBA Horsepower

990 • Fiscal year 2022 • EIN 46-0378036

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileHORSEPOWERSF.COM
26659 Blue Sage Ln Ste 100Sioux Falls, SD 57106

(605) 251-1685

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,782

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$175,198

Down $32,878 (-16%) from 2021

Net Assets

Down

$152,791

Down $24,056 (-14%) from 2021

Liabilities

Down

$22,407

Down $8,822 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$216,674

Down $99,743 (-32%) from 2021

Expenses

Down

$240,730

Down $16,494 (-6.4%) from 2021

Net Income

Down

-$24,056

Down $83,249 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $56,405Liabilities 2010: $1,927Net Assets 2010: $54,4782010Assets 2011: $70,289Liabilities 2011: $6,242Net Assets 2011: $64,0472011Assets 2012: $173,319Liabilities 2012: $8,019Net Assets 2012: $165,3002012Assets 2013: $180,641Liabilities 2013: $11,607Net Assets 2013: $169,0342013Assets 2014: $162,676Liabilities 2014: $13,706Net Assets 2014: $148,9702014Assets 2015: $140,771Liabilities 2015: $22,913Net Assets 2015: $117,8582015Assets 2016: $148,916Liabilities 2016: $21,480Net Assets 2016: $127,4362016Assets 2017: $138,507Liabilities 2017: $27,135Net Assets 2017: $111,3722017Assets 2018: $136,192Liabilities 2018: $32,910Net Assets 2018: $103,2822018Assets 2019: $146,019Liabilities 2019: $26,109Net Assets 2019: $119,9102019Assets 2020: $175,120Liabilities 2020: $57,466Net Assets 2020: $117,6542020Assets 2021: $208,076Liabilities 2021: $31,229Net Assets 2021: $176,8472021Assets 2022: $175,198Liabilities 2022: $22,407Net Assets 2022: $152,7912022Assets 2023: $123,039Liabilities 2023: $19,004Net Assets 2023: $104,0352023Assets 2024: $149,166Liabilities 2024: $22,367Net Assets 2024: $126,7992024

Highlighted filing

2022

Assets$175,198
Liabilities$22,407
Net Assets$152,791
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $152,126Expenses 2010: $108,455Net Income 2010: $43,6712010Revenue 2011: $186,547Expenses 2011: $176,978Net Income 2011: $9,5692011Expenses 2012: $206,6622012Revenue 2013: $197,751Expenses 2013: $194,517Net Income 2013: $3,2342013Revenue 2014: $181,128Expenses 2014: $201,192Net Income 2014: -$20,0642014Revenue 2015: $165,762Expenses 2015: $196,874Net Income 2015: -$31,1122015Revenue 2016: $206,417Expenses 2016: $196,839Net Income 2016: $9,5782016Revenue 2017: $205,054Expenses 2017: $221,118Net Income 2017: -$16,0642017Revenue 2018: $229,936Expenses 2018: $238,026Net Income 2018: -$8,0902018Revenue 2019: $215,305Expenses 2019: $198,677Net Income 2019: $16,6282019Revenue 2020: $228,852Expenses 2020: $231,108Net Income 2020: -$2,2562020Revenue 2021: $316,417Expenses 2021: $257,224Net Income 2021: $59,1932021Revenue 2022: $216,674Expenses 2022: $240,730Net Income 2022: -$24,0562022Revenue 2023: $221,347Expenses 2023: $270,103Net Income 2023: -$48,7562023Revenue 2024: $232,714Expenses 2024: $209,950Net Income 2024: $22,7642024

Highlighted filing

2022

Revenue$216,674
Expenses$240,730
Net Income-$24,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$229,333
Mission and Program Overview

Mission

Equestrian programs/therapies for individuals with physical, emotional, and/or cognitive challenges in a quest for personal independence, accomplishment, self-pride and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,251$70,957▼ $1,294
Savings and Temporary Cash Investments$56,759$56,863▲ $104
Cash and Non-Interest-Bearing Accounts$66,549$17,199▼ $49,350
Accounts Receivable$4,124$17,177▲ $13,053
Prepaid Expenses and Deferred Charges$8,393$7,848▼ $545
Total Assets$208,076$175,198▼ $32,878
Other Assets Total-$5,154-
Liabilities
Accounts Payable and Accrued Expenses$15,880$13,676▼ $2,204
Deferred Revenue$5,575$5,791▲ $216
Other Liabilities$9,774$2,940▼ $6,834
Total Liabilities$31,229$22,407▼ $8,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,146$142,587▼ $14,559
Net Assets With Donor Restrictions$19,701$10,204▼ $9,497
Total Net Assets Fund Balance$176,847$152,791▼ $24,056
Total Liabilities and Net Assets / Fund Balance$208,076$175,198▼ $32,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,466$87,621$129,087
Equipment$14,791-$14,791
Other Land Buildings$14,700-$14,700
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret DoomExecutive DiFT$43,782$43,782
Austin KeithExecutive DiFT$13,758$13,758
Teri AbelDirector/intPT$2,340$2,340

Board Members and Trustees

NameTitle
Michael SchellingPresident
Maurieva LykkenDirector
Mindy HillDirector
Nick HougeDirector
Michael MartinPast Preside
Peggy KapustaSecretary
Marisa DraperTreasurer
Jason SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,375
Program Service Revenue
$86,394
Investment Income
$106
Other Revenue
$25,799
All Other Contributions
$104,375
Change in Net Assets
$-24,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,474
Other Expenses$107,256
Total Fundraising Expense$16,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,961--$65,961
Current Officers, Directors, Trustees, and Key Employees$14,385$28,770$14,385$57,540
Fees for Services Other$33,780$588-$34,368
Insurance$11,257$2,056$580$13,893
Fees for Services Accounting-$12,461-$12,461
Occupancy$10,041--$10,041
Payroll Taxes$6,488$2,323$1,162$9,973
Depreciation Depletion$9,832--$9,832
Office Expenses$3,837$2,878-$6,715
Other Expenses$2,400--$2,400
Total Functional Expenses$175,527$49,076$16,127$240,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,841
Fundraising Direct Expenses$12,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluejeans&bling$25,315$25,315$124$25,191
Total Events$25,315$25,315$8,133$17,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fundraiser Credits Unused$2,940
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be approved by the board of directors prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board of directors review and approve employee compensation. This process was last undertaken in 2022.”

Form 990, Page 6, Part VI, Line 15B

“Annually the board of directors review and approve employee compensation. This process was last undertaken in 2022.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are not open to the public.”

Filing and Contact Details

Filer

Filer Name
Handi Riders Inc
EIN
46-0378036
Phone
6052511685
Address
26659 BLUE SAGE LN STE 100, SIOUX FALLS, SD 57106
Doing Business As
Horsepower

Signing Officer

Name
Eric Hartel
Title
Executive Director
Phone
6052511685
Signed
2023-11-10

Organization Details

Principal Officer
Eric Hartel
Formed
1984
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
100

Preparer

Firm
Dakota CPA
Address
5617 S SOUTHEASTERN AVE, SIOUX FALLS, SD 57108
Preparer
Michael L Schelling CPA
Phone
6057056350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapist fees 33,780 0 0 marketing 0 467 0 board development 0 121 0 total 33,780 588 0”

Raw XML AppendixShowing 400 of 442 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/BOYAmt015880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013676
IRS990/AccountsReceivableGrp/BOYAmt04124
IRS990/AccountsReceivableGrp/EOYAmt017177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EQUESTRIAN PROGRAMS/THERAPIES FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL, AND/OR COGNITIVE CHALLENGES IN A QUEST FOR PERSONAL INDEPENDENCE, ACCOMPLISHMENT, SELF-PRIDE AND WELL-BEING.
IRS990/AllOtherContributionsAmt0104375
IRS990/BooksInCareOfDetail/PersonNm0ERIC HARTEL
IRS990/BooksInCareOfDetail/PhoneNum06052511685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026659 BLUE SAGE LN STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066549
IRS990/CashNonInterestBearingGrp/EOYAmt017199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014385
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057540
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0107256
IRS990/CYOtherRevenueAmt025799
IRS990/CYProgramServiceRevenueAmt086394
IRS990/CYRevenuesLessExpensesAmt0-24056
IRS990/CYSalariesCompEmpBnftPaidAmt0133474
IRS990/CYTotalExpensesAmt0240730
IRS990/CYTotalFundraisingExpenseAmt016127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05575
IRS990/DeferredRevenueGrp/EOYAmt05791
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09832
IRS990/DepreciationDepletionGrp/TotalAmt09832
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HORSEPOWER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019701
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010204
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012461
IRS990/FeesForServicesAccountingGrp/TotalAmt012461
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033780
IRS990/FeesForServicesOtherGrp/TotalAmt034368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCHELLING
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARISA DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY KAPUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURIEVA LYKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERI ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK HOUGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MINDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET DOOM
IRS990/Form990PartVIISectionAGrp/PersonNm10AUSTIN KEITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1013758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/INT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012659
IRS990/FundraisingGrossIncomeAmt029841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0580
IRS990/InsuranceGrp/ManagementAndGeneralAmt02056
IRS990/InsuranceGrp/ProgramServicesAmt011257
IRS990/InsuranceGrp/TotalAmt013893
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070957
IRS990/LandBldgEquipCostOrOtherBssAmt0158578
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EQUESTRIAN PROGRAMS/THERAPIES FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL, AND/OR COGNITIVE CHALLENGES IN A QUEST FOR PERSONAL INDEPENDENCE, ACCOMPLISHMENT, SELF-PRIDE AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176847
IRS990/NetAssetsOrFundBalancesEOYAmt0152791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010041
IRS990/OccupancyGrp/TotalAmt010041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OfficeExpensesGrp/ProgramServicesAmt03837
IRS990/OfficeExpensesGrp/TotalAmt06715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05154
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRACTOR LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt014755
IRS990/OtherExpensesGrp/ProgramServicesAmt12791
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt014755
IRS990/OtherExpensesGrp/TotalAmt12791
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherLiabilitiesGrp/BOYAmt09774
IRS990/OtherLiabilitiesGrp/EOYAmt02940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOARDING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156
IRS990/OtherRevenueTotalAmt08617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065961
IRS990/OtherSalariesAndWagesGrp/TotalAmt065961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt06488
IRS990/PayrollTaxesGrp/TotalAmt09973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07848
IRS990/PrincipalOfficerNm0ERIC HARTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0121263
IRS990/PYOtherRevenueAmt028685
IRS990/PYProgramServiceRevenueAmt0100658
IRS990/PYRevenuesLessExpensesAmt059193
IRS990/PYSalariesCompEmpBnftPaidAmt0135961
IRS990/PYTotalExpensesAmt0257224
IRS990/PYTotalRevenueAmt0316417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER GROSS RECEIPTS 101,420 OTHER INCOME 195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportPY170Pct00.78970
IRS990ScheduleA/PublicSupportTotal170Amt0665238
IRS990ScheduleA/SubstantialContributorsTotAmt043327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708565
IRS990ScheduleA/TotalSupportAmt0840183
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/EquipmentGrp/BookValueAmt014791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDRAISER CREDITS UNUSED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070957
IRS990ScheduleD/TotalLiabilityAmt02940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08133
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUEJEANS&BLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REVIEW AND APPROVE EMPLOYEE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW AND APPROVE EMPLOYEE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPIST FEES 33,780 0 0 MARKETING 0 467 0 BOARD DEVELOPMENT 0 121 0 TOTAL 33,780 588 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 111523
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208076
IRS990/TotalAssetsEOYAmt0175198
IRS990/TotalAssetsGrp/BOYAmt0208076
IRS990/TotalAssetsGrp/EOYAmt0175198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104375
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031229
IRS990/TotalLiabilitiesEOYAmt022407
IRS990/TotalLiabilitiesGrp/BOYAmt031229
IRS990/TotalLiabilitiesGrp/EOYAmt022407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152791
IRS990/TotalProgramServiceExpensesAmt0175527
IRS990/TotalProgramServiceRevenueAmt086394
IRS990/TotalReportableCompFromOrgAmt059880
IRS990/TotalRevenueGrp/ExclusionAmt017288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216674
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,198
Liabilities
$22,407
Net assets
$152,791
Revenue
$216,674
Expenses
$240,730
Net income
-$24,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$2.33$2.10$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.19$1.04$2.21$2.70$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$2.17$2.41$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.31$1.77$3.16$2.57$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.57$1.18$2.29$2.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.26$1.20$2.15$1.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$2.30$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.11$2.05$2.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.27$2.06$1.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$1.66$1.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$1.81$2.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$1.98$1.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$2.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.87$1.77$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.52$1.08$0.44