Civic Intelligence

Windows to My Soul

990 • Fiscal year 2020 • EIN 46-3598122

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 608Mount Aukum, CA 95656

(530) 620-2760

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

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

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$109,763

Up $25,938 (+31%) from 2018

Net Assets

$82,260

No earlier filing loaded for comparison.

Liabilities

Up

$27,503

Up $26,937 (+4759%) from 2018

Revenue

Up

$199,891

Up $98,344 (+97%) from 2018

Expenses

Up

$203,480

Up $112,302 (+123%) from 2018

Net Income

Down

-$3,589

Down $13,958 (-135%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $22,569Liabilities 2014: $02014Assets 2015: $40,367Liabilities 2015: $1,0962015Assets 2016: $53,910Liabilities 2016: $3,9432016Assets 2017: $76,347Liabilities 2017: $4232017Assets 2018: $83,825Liabilities 2018: $5662018Assets 2020: $109,763Liabilities 2020: $27,503Net Assets 2020: $82,2602020Assets 2021: $17,220Liabilities 2021: $13,262Net Assets 2021: $3,9582021

Highlighted filing

2020

Assets$109,763
Liabilities$27,503
Net Assets$82,260

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $18,115Expenses 2013: $18,115Net Income 2013: $02013Revenue 2014: $31,160Expenses 2014: $8,591Net Income 2014: $22,5692014Revenue 2015: $59,534Expenses 2015: $42,862Net Income 2015: $16,6722015Revenue 2016: $89,046Expenses 2016: $77,575Net Income 2016: $11,4712016Revenue 2017: $97,521Expenses 2017: $70,071Net Income 2017: $27,4502017Revenue 2018: $101,547Expenses 2018: $91,178Net Income 2018: $10,3692018Revenue 2020: $199,891Expenses 2020: $203,480Net Income 2020: -$3,5892020Revenue 2021: $81,199Expenses 2021: $159,501Net Income 2021: -$78,3022021

Highlighted filing

2020

Revenue$199,891
Expenses$203,480
Net Income-$3,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$217,454
Mission and Program Overview

Mission

Windows to my soul is a center for equine assisted psychotherapy and equine assisted personal development for individuals with a desire to deepen connections to self, strengthen relationships and overcome emotional trauma. Providing services to 135 individuals in the following population groups: addiction recovery, adolescent bullying, individuals with developmental disabilities, women at risk, veterans, and first responders. 100% of the expenses go towards providing the platform to provide these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,410$93,895▲ $31,485
Land, Buildings, and Equipment, Net$9,988$8,288▼ $1,700
Accounts Receivable$21,775$7,580▼ $14,195
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,173$109,763▲ $15,590
Other Assets Total-$0-
Liabilities
Other Liabilities$8,074$26,828▲ $18,754
Accounts Payable and Accrued Expenses$250$675▲ $425
Total Liabilities$8,324$27,503▲ $19,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,849$82,260▼ $3,589
Total Net Assets Fund Balance$85,849$82,260▼ $3,589
Total Liabilities and Net Assets / Fund Balance$94,173$109,763▲ $15,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,793$1,652$9,445
Other Land Buildings$495$48$543
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy Skelton-hodgePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$47,490
Program Service Revenue
$96,207
Investment Income
$0
Other Revenue
$56,194
All Other Contributions
$47,490
Change in Net Assets
$-3,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,574$9,639-$21,213
Occupancy$11,752--$11,752
Advertising$8,421--$8,421
Other Expenses$8,300--$8,300
Insurance$2,835--$2,835
Depreciation Depletion-$1,700-$1,700
Office Expenses$131--$131
Total Functional Expenses$192,141$11,339$0$203,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,757
Fundraising Direct Expenses$17,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$67,089$67,089$17,563$49,526
Golf Tournament$6,668$6,668-$6,668
Total Events$73,757$73,757$17,563$56,194
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
Latrobe Fund$18,600
Credit Card Payable$3,646
Hodge Fund$3,442
Liliput Family Fund$1,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Windows to My Soul
EIN
46-3598122
Phone
5306202760
Address
PO BOX 608, MOUNT AUKUM, CA 95656

Signing Officer

Name
Cindy Skelton-hodge
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Skelton-hodge
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Terrie Y Prodhon CPA
Address
768 PLEASANT VALLEY RD STE 300, DIAMOND SPRINGS, CA 95619
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS EXPENSES: Column (A) - Total = $1945; Column (B) - Program Services = $0; Column (C) - Management & General = $1945; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CATERING EXPENSES: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER EXPENSES: Column (A) - Total = $3103; Column (B) - Program Services = $0; Column (C) - Management & General = $3103; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $358; Column (B) - Program Services = $0; Column (C) - Management & General = $358; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUINE SUPPLIES AND MEDICATION: Column (A) - Total = $1617; Column (B) - Program Services = $1617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUINE VETERINARY & DENTAL: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD FOR RETREATS: Column (A) - Total = $6212; Column (B) - Program Services = $6212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL PROCESSING FEES: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $1227; Column (B) - Program Services = $0; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0

Raw XML Appendix381 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/BOYAmt0250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0675
IRS990/AccountsReceivableGrp/BOYAmt021775
IRS990/AccountsReceivableGrp/EOYAmt07580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WINDOWS TO MY SOUL IS A CENTER FOR EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED PERSONAL DEVELOPMENT FOR INDIVIDUALS WITH A DESIRE TO DEEPEN CONNECTIONS TO SELF, STRENGTHEN RELATIONSHIPS AND OVERCOME EMOTIONAL TRAUMA. PROVIDING SERVICES TO 135 INDIVIDUALS IN THE FOLLOWING POPULATION GROUPS: ADDICTION RECOVERY, ADOLESCENT BULLYING, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WOMEN AT RISK, VETERANS, AND FIRST RESPONDERS. 100% OF THE EXPENSES GO TOWARDS PROVIDING THE PLATFORM TO PROVIDE THESE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt08421
IRS990/AdvertisingGrp/TotalAmt08421
IRS990/AllOtherContributionsAmt047490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011574
IRS990/AllOtherExpensesGrp/TotalAmt021213
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY SKELTON-HODGE
IRS990/BooksInCareOfDetail/PhoneNum05306202760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 608
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT AUKUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095656
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062410
IRS990/CashNonInterestBearingGrp/EOYAmt093895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203480
IRS990/CYOtherRevenueAmt056194
IRS990/CYProgramServiceRevenueAmt096207
IRS990/CYRevenuesLessExpensesAmt0-3589
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01700
IRS990/DepreciationDepletionGrp/TotalAmt01700
IRS990/Desc0WINDOWS TO MY SOUL IS A CENTER FOR EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED PERSONAL DEVELOPMENT FOR INDIVIDUALS WITH A DESIRE TO DEEPEN CONNECTIONS TO SELF, STRENGTHEN RELATIONSHIPS AND OVERCOME EMOTIONAL TRAUMA. PROVIDING SERVICES TO 135 INDIVIDUALS IN THE FOLLOWING POPULATION GROUPS: ADDICTION RECOVERY, ADOLESCENT BULLYING, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WOMEN AT RISK, VETERANS, AND FIRST RESPONDERS. 100% OF THE EXPENSES GO TOWARDS PROVIDING THE PLATFORM TO PROVIDE THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY SKELTON-HODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017563
IRS990/FundraisingGrossIncomeAmt073757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02835
IRS990/InsuranceGrp/TotalAmt02835
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08288
IRS990/LandBldgEquipCostOrOtherBssAmt09988
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WINDOWS TO MY SOUL IS A CENTER FOR EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED PERSONAL DEVELOPMENT FOR INDIVIDUALS WITH A DESIRE TO DEEPEN CONNECTIONS TO SELF, STRENGTHEN RELATIONSHIPS AND OVERCOME EMOTIONAL TRAUMA. PROVIDING SERVICES TO 135 INDIVIDUALS IN THE FOLLOWING POPULATION GROUPS: ADDICTION RECOVERY, ADOLESCENT BULLYING, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WOMEN AT RISK, VETERANS, AND FIRST RESPONDERS. 100% OF THE EXPENSES GO TOWARDS PROVIDING THE PLATFORM TO PROVIDE THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085849
IRS990/NetAssetsOrFundBalancesEOYAmt082260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056194
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011752
IRS990/OccupancyGrp/TotalAmt011752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131
IRS990/OfficeExpensesGrp/TotalAmt0131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc2HORSE FEED
IRS990/OtherExpensesGrp/Desc3CONTRACTOR DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt075015
IRS990/OtherExpensesGrp/ProgramServicesAmt165525
IRS990/OtherExpensesGrp/ProgramServicesAmt28588
IRS990/OtherExpensesGrp/ProgramServicesAmt38300
IRS990/OtherExpensesGrp/TotalAmt075015
IRS990/OtherExpensesGrp/TotalAmt165525
IRS990/OtherExpensesGrp/TotalAmt28588
IRS990/OtherExpensesGrp/TotalAmt38300
IRS990/OtherLiabilitiesGrp/BOYAmt08074
IRS990/OtherLiabilitiesGrp/EOYAmt026828
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CINDY SKELTON-HODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt096207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088104
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088104
IRS990ScheduleA/Total509Grp/TotalAmt088104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088104
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/BookValueAmt07793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HODGE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LATROBE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LILIPUT FAMILY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08288
IRS990ScheduleD/TotalLiabilityAmt026828
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSES: Column (A) - Total = $1945; Column (B) - Program Services = $0; Column (C) - Management & General = $1945; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING EXPENSES: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES: Column (A) - Total = $3103; Column (B) - Program Services = $0; Column (C) - Management & General = $3103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $358; Column (B) - Program Services = $0; Column (C) - Management & General = $358; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUINE SUPPLIES AND MEDICATION: Column (A) - Total = $1617; Column (B) - Program Services = $1617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUINE VETERINARY & DENTAL: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD FOR RETREATS: Column (A) - Total = $6212; Column (B) - Program Services = $6212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES: Column (A) - Total = $1227; Column (B) - Program Services = $0; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094173
IRS990/TotalAssetsEOYAmt0109763
IRS990/TotalAssetsGrp/BOYAmt094173
IRS990/TotalAssetsGrp/EOYAmt0109763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08324
IRS990/TotalLiabilitiesEOYAmt027503
IRS990/TotalLiabilitiesGrp/BOYAmt08324
IRS990/TotalLiabilitiesGrp/EOYAmt027503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082260
IRS990/TotalProgramServiceExpensesAmt0192141
IRS990/TotalProgramServiceRevenueAmt096207
IRS990/TotalRevenueGrp/ExclusionAmt096207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109763
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 608
IRS990/USAddress/CityNm0MOUNT AUKUM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095656
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SKELTON-HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDOWS TO MY SOUL
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0463598122
ReturnHeader/Filer/PhoneNum05306202760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0MOUNT AUKUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680439189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRIE Y PRODHON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 PLEASANT VALLEY RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095619
ReturnHeader/PreparerPersonGrp/PhoneNum05306221731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE Y PROD'HON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:19:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKELTON-HODGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings