Civic Intelligence

Acres for Life - Therapy & Wellness Center

EIN 46-5259580 • 501(c)3 • Forest Lake, MN

Profile

Provides equine-assisted psychotherapy and wellness services to various at-risk populations utilizing experiential therapy. Populations served include active and veteran military, first responders, individuals and groups struggling with addictions, families in crisis and others seeking to improve their mental wellness

18323 July Avenue NForest Lake, MN 55025

acresforlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,583

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$104,765

Up $49,810 (+91%) from 2023

Liabilities

Down

$22,931

Down $22,617 (-50%) from 2023

Net Assets

Up

$81,834

Up $72,427 (+770%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$528,013

Up $13,653 (+2.7%) from 2023

Expenses

Down

$455,586

Down $99,037 (-18%) from 2023

Net Income

Up

$72,427

Up $112,690 (+280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $13,029Liabilities 2014: $1,7882014Assets 2015: $16,361Liabilities 2015: $02015Assets 2016: $29,031Liabilities 2016: $11,0162016Assets 2017: $15,012Liabilities 2017: $17,667Net Assets 2017: -$2,6552017Assets 2018: $30,574Liabilities 2018: $21,116Net Assets 2018: $9,4582018Assets 2019: $27,460Liabilities 2019: $21,116Net Assets 2019: $6,3442019Assets 2020: $89,581Liabilities 2020: $56,221Net Assets 2020: $33,3602020Assets 2021: $114,839Liabilities 2021: $35,406Net Assets 2021: $79,4332021Assets 2022: $117,794Liabilities 2022: $68,124Net Assets 2022: $49,6702022Assets 2023: $54,955Liabilities 2023: $45,548Net Assets 2023: $9,4072023Assets 2024: $104,765Liabilities 2024: $22,931Net Assets 2024: $81,8342024

Highlighted filing

2024

Assets$104,765
Liabilities$22,931
Net Assets$81,834
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $44,359Expenses 2014: $33,118Net Income 2014: $11,2412014Revenue 2015: $73,592Expenses 2015: $68,472Net Income 2015: $5,1202015Revenue 2016: $139,804Expenses 2016: $138,150Net Income 2016: $1,6542016Revenue 2017: $275,253Expenses 2017: $295,923Net Income 2017: -$20,6702017Revenue 2018: $341,554Expenses 2018: $329,441Net Income 2018: $12,1132018Revenue 2019: $359,487Expenses 2019: $362,601Net Income 2019: -$3,1142019Revenue 2020: $423,607Expenses 2020: $396,591Net Income 2020: $27,0162020Revenue 2021: $476,162Expenses 2021: $430,089Net Income 2021: $46,0732021Revenue 2022: $413,054Expenses 2022: $442,817Net Income 2022: -$29,7632022Revenue 2023: $514,360Expenses 2023: $554,623Net Income 2023: -$40,2632023Revenue 2024: $528,013Expenses 2024: $455,586Net Income 2024: $72,4272024

Highlighted filing

2024

Revenue$528,013
Expenses$455,586
Net Income$72,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,765
Liabilities
$22,931
Net assets
$81,834
Revenue
$528,013
Expenses
$455,586
Net income
$72,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$5.28$4.56$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$5.14$5.55$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.68$0.50$4.13$4.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.79$4.76$4.30$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.56$0.33$4.24$3.97$0.27
2019Summary only. Only limited summary data is available for this year.$0.27$0.21$0.06$3.59$3.63$0.03
2018Summary only. Only limited summary data is available for this year.$0.31$0.21$0.09$3.42$3.29$0.12
2017Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$2.75$2.96$0.21
2016Summary only. Only limited summary data is available for this year.$0.29$0.11$1.40$1.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.74$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.44$0.33$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$528,013
Mission and Program Overview

Mission

Provides equine-assisted psychotherapy and wellness services to various at-risk populations utilizing experiential therapy. Populations served include active and veteran military, first responders, individuals and groups struggling with addictions, families in crisis and others seeking to improve their mental wellness

Provides equine-assisted psychotherapy and experiential learning programs to groups and individuals working on their mental wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,647$101,960▲ $53,313
Rtn Earn Endowment Incm Other Fnds$9,407$81,834▲ $72,427
Accounts Receivable$4,308$375▼ $3,933
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$54,955$104,765▲ $49,810
Other Assets Total$2,000$2,430▲ $430
Liabilities
Accounts Payable and Accrued Expenses$30,020$22,890▼ $7,130
Deferred Revenue$15,528$41▼ $15,487
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,548$22,931▼ $22,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,407$81,834▲ $72,427
Total Liabilities and Net Assets / Fund Balance$54,955$104,765▲ $49,810
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JeffreyChief Operating Officer and TherapistFT$64,583$64,583
Lynn MoorePresident and Executive Director and TherapistFT$24,000$24,000
Stacey JensenBoard Member / Market Outreach DirectorPT$16,688$16,688

Board Members and Trustees

NameTitle
Jon YocumBoard Chair
Erin TurnerBoard Member
Kirsten FredericksonBoard Member
Mary Ann HennenBoard member
Denise PontrelliBoard member and Secretary
Jeff MooreBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,822
Program Service Revenue
$316,892
Investment Income
$299
Other Revenue
$0
All Other Contributions
$166,147
Change in Net Assets
$72,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,739
Salaries, Compensation, and Employee Benefits$144,847
Total Fundraising Expense$22,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,466$0$0$112,466
Current Officers, Directors, Trustees, and Key Employees$37,462$46,692$4,429$88,583
Occupancy$21,662$32,493$0$54,155
Other Salaries and Wages$38,250$6,750$0$45,000
Fees for Services Accounting$0$26,836-$26,836
Office Expenses$0$16,747$0$16,747
Payroll Taxes$6,384$4,506$374$11,264
Information Technology$0$10,035$0$10,035
Other Expenses$9,928$0$0$9,928
Insurance$0$3,620$0$3,620
Advertising$1,218$0$1,219$2,437
Interest$0$1,876$0$1,876
Travel$0$1,267$0$1,267
Total Functional Expenses$282,055$150,822$22,709$455,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Many Hats Gala$56,733$56,733$0$56,733
Total Events$56,733$56,733$12,058$44,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Lynn and Jeff MooreRental of facilitiesNo$40,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, Part VI, Section A, Line 2 - Lynn Moore, Executive Director and Board Member and Jeff Moore, Treasurer and Board Member are married”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - Draft form 990 were emailed to Finance Committee and complete Board of Directors”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - At December Board meeting all members complete conflict of interest disclosure. For any business transaction or new venture board evaluates potential conflict of interest and, if conflict exists, board members recuse themselves from voting and, if desired by board, from discussion on matter at conflict.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Reviewed as part of annual budget presentation to board. Also conducted in coordination with CEO evaluation.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - There were no requests for governing documents.”

Filing and Contact Details

Filer

Filer Name
Acres for Life - Therapy & Wellness Center
EIN
46-5259580
Phone
6513532860
Address
18323 July Avenue N, Forest Lake, MN 55025

Signing Officer

Name
Lynn Moore
Title
President and Executive Director
Phone
6513532860
Signed
2025-05-13

Organization Details

Principal Officer
Lynn Moore
Formed
2015
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapist to provides services”

Raw XML AppendixShowing 400 of 675 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044675
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0528013
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010035
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt010035
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03620
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03620
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01876
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides equine-assisted psychotherapy and wellness services to various at-risk populations utilizing experiential therapy. Populations served include active and veteran military, first responders, individuals and groups struggling with addictions, families in crisis and others seeking to improve their mental wellness
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09407
IRS990/NetAssetsOrFundBalancesEOYAmt081834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032493
IRS990/OccupancyGrp/ProgramServicesAmt021662
IRS990/OccupancyGrp/TotalAmt054155
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016747
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equine expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Fund raising
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216687
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031990
IRS990/OtherExpensesGrp/ProgramServicesAmt122695
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39928
IRS990/OtherExpensesGrp/TotalAmt031990
IRS990/OtherExpensesGrp/TotalAmt122695
IRS990/OtherExpensesGrp/TotalAmt216687
IRS990/OtherExpensesGrp/TotalAmt39928
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038250
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04506
IRS990/PayrollTaxesGrp/ProgramServicesAmt06384
IRS990/PayrollTaxesGrp/TotalAmt011264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lynn Moore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Equine Therapy
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311045
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294240
IRS990/PYExcessBenefitTransInd00

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