Civic Intelligence

Lifestriders Inc.

990 • Fiscal year 2017 • EIN 47-0955137

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.LIFESTRIDERS.ORG
S11 W29667 Summit AvenueWaukesha, WI 53188-9221

(262) 565-6124

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,545,872

Down $37,365 (-2.4%) from 2016

Net Assets

Down

$1,511,773

Down $46,427 (-3.0%) from 2016

Liabilities

Up

$34,099

Up $9,062 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$528,394

Down $59,166 (-10%) from 2016

Expenses

Up

$574,821

Up $117,562 (+26%) from 2016

Net Income

Down

-$46,427

Down $176,728 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $614,172Liabilities 2010: $5,146Net Assets 2010: $609,0262010Assets 2011: $706,712Liabilities 2011: $9,810Net Assets 2011: $696,9022011Assets 2012: $784,610Liabilities 2012: $12,039Net Assets 2012: $772,5712012Assets 2013: $880,882Liabilities 2013: $11,090Net Assets 2013: $869,7922013Assets 2014: $1,354,606Liabilities 2014: $14,923Net Assets 2014: $1,339,6832014Assets 2015: $1,438,079Liabilities 2015: $10,180Net Assets 2015: $1,427,8992015Assets 2016: $1,583,237Liabilities 2016: $25,037Net Assets 2016: $1,558,2002016Assets 2017: $1,545,872Liabilities 2017: $34,099Net Assets 2017: $1,511,7732017Assets 2018: $1,685,820Liabilities 2018: $32,291Net Assets 2018: $1,653,5292018Assets 2019: $1,942,579Liabilities 2019: $28,439Net Assets 2019: $1,914,1402019Assets 2020: $2,577,630Liabilities 2020: $282,553Net Assets 2020: $2,295,0772020Assets 2021: $3,059,531Liabilities 2021: $52,985Net Assets 2021: $3,006,5462021Assets 2022: $3,008,690Liabilities 2022: $59,099Net Assets 2022: $2,949,5912022Assets 2023: $3,485,870Liabilities 2023: $72,633Net Assets 2023: $3,413,2372023Assets 2024: $4,267,639Liabilities 2024: $95,732Net Assets 2024: $4,171,9072024

Highlighted filing

2017

Assets$1,545,872
Liabilities$34,099
Net Assets$1,511,773
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $72,9092010Revenue 2011: $66,340Expenses 2011: $13,276Net Income 2011: $53,0642011Expenses 2012: $180,8882012Revenue 2013: $322,841Expenses 2013: $225,622Net Income 2013: $97,2192013Revenue 2014: $762,952Expenses 2014: $293,061Net Income 2014: $469,8912014Revenue 2015: $461,030Expenses 2015: $372,814Net Income 2015: $88,2162015Revenue 2016: $587,560Expenses 2016: $457,259Net Income 2016: $130,3012016Revenue 2017: $528,394Expenses 2017: $574,821Net Income 2017: -$46,4272017Revenue 2018: $740,978Expenses 2018: $605,374Net Income 2018: $135,6042018Revenue 2019: $790,751Expenses 2019: $591,734Net Income 2019: $199,0172019Revenue 2020: $818,587Expenses 2020: $634,853Net Income 2020: $183,7342020Revenue 2021: $1,356,085Expenses 2021: $761,696Net Income 2021: $594,3892021Revenue 2022: $1,018,584Expenses 2022: $897,167Net Income 2022: $121,4172022Revenue 2023: $1,298,791Expenses 2023: $1,037,655Net Income 2023: $261,1362023Revenue 2024: $1,703,109Expenses 2024: $1,140,921Net Income 2024: $562,1882024

Highlighted filing

2017

Revenue$528,394
Expenses$574,821
Net Income-$46,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$547,813
Mission and Program Overview

Mission

Lifestriders is a non-profit organization that provides life-enhancing, physical and psychological experiences and services to individuals with special needs and their families.

Provides life-enhancing, physical and psychological experiences and services to individuals with special needs through equine-assisted therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,152$849,165▲ $85,013
Cash and Non-Interest-Bearing Accounts$586,213$561,207▼ $25,006
Accounts Receivable$220,081$117,753▼ $102,328
Prepaid Expenses and Deferred Charges$12,791$17,747▲ $4,956
Total Assets$1,583,237$1,545,872▼ $37,365
Liabilities
Accounts Payable and Accrued Expenses$25,037$34,099▲ $9,062
Total Liabilities$25,037$34,099▲ $9,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,206$1,403,873▲ $99,667
Temporarily Rstr Net Assets$253,994$107,900▼ $146,094
Total Net Assets Fund Balance$1,558,200$1,511,773▼ $46,427
Total Liabilities and Net Assets / Fund Balance$1,583,237$1,545,872▼ $37,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,338$87,237$611,575
Land$307,000-$307,000
Equipment$17,827$22,528$40,355
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Gary RossCEO/presidenFT$56,600$56,600

Board Members and Trustees

NameTitle
Kim KindschiChairperson
David CrotteauDirector
Deidre ErwinDirector
Dixon Benz IiDirector
Julieta FifeDirector
Kola AlayandeDirector
Linda CampbellDirector
Shelagh RoellDirector
Terri HuyckDirector
Tim LangerDirector
Diane PhelpsSecretary
Jamie MatheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,314
Program Service Revenue
$298,310
Investment Income
$0
Other Revenue
$30,770
All Other Contributions
$180,130
Change in Net Assets
$-46,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,394
Revenue Not Reported on Form 990
$2,146
Total Revenue per Audited Statements
$530,540
Total Revenue per Form 990
$528,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,589
Salaries, Compensation, and Employee Benefits$273,232
Total Fundraising Expense$53,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,874$8,698$17,397$173,969
Fees for Services Other$80,795$10,100$10,099$100,994
Occupancy$89,222$2,979$700$92,901
Current Officers, Directors, Trustees, and Key Employees$48,110$2,830$5,660$56,600
Insurance$25,254$2,183$1,402$28,839
Depreciation Depletion$21,091$1,110-$22,201
Other Employee Benefits$16,183$3,236$2,158$21,577
Payroll Taxes$17,660$1,038$2,078$20,776
Advertising$10,001-$10,001$20,002
Office Expenses$13,847$2,763$2,696$19,306
Fees for Services Accounting$7,110$889$889$8,888
Conferences and Meetings$1,668$313$104$2,085
Other Expenses-$507-$507
Pension Plan Contributions$264$15$31$310
Interest-$17-$17
Total Functional Expenses$479,079$42,527$53,215$574,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,967
Expenses per Audited Statements$574,821
Total Expenses per Form 990$574,821
Expenses Not Reported on Form 990$2,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,004
Fundraising Direct Expenses$17,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bling$66,558$48,004$17,273$30,731
Total Events$66,558$48,004$17,273$30,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be emailed to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Each board member or key employee must annually complete a conflict of interest information form which is then reviewed for any potential conflicts by the full board. Any conflicts arising during the course of the year are required to be communicated to the appropriate person as described in the conflict of interest policies.”

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

“A report of other executive directors and therapeutic riding center administrator salaries was prepared by the board from reviewing 990's and using data from the professional association of therapeutic horsemanship, international.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lifestriders Inc
EIN
47-0955137
Phone
2625656124
Address
S11 W29667 SUMMIT AVENUE, WAUKESHA, WI 53188-9221

Signing Officer

Name
Kim Kindschi
Title
Chairperson
Phone
2625566124
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kindschi
Formed
2005
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
500

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 79,143 9,893 9,893 payroll services 1,332 167 166 medical billing 320 40 40 total 80,795 10,100 10,099”

Form 990, Part XI, Line 9

“Cost of items sold 2,146 cost of items sold -2,146”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2017, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF ITEMS SOLD 2,146”

Schedule D, Page 4, Part XII, Line 2D

“COST OF ITEMS SOLD 2,146”

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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/LandBldgEquipBasisNetGrp/EOYAmt0849165
IRS990/LandBldgEquipCostOrOtherBssAmt0958930
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES LIFE-ENHANCING, PHYSICAL AND PSYCHOLOGICAL EXPERIENCES AND SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS THROUGH EQUINE-ASSISTED THERAPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01558200
IRS990/NetAssetsOrFundBalancesEOYAmt01511773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030731
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0700
IRS990/OccupancyGrp/ManagementAndGeneralAmt02979
IRS990/OccupancyGrp/ProgramServicesAmt089222
IRS990/OccupancyGrp/TotalAmt092901
IRS990/OfficeExpensesGrp/FundraisingAmt02696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02763
IRS990/OfficeExpensesGrp/ProgramServicesAmt013847
IRS990/OfficeExpensesGrp/TotalAmt019306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021577
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2507
IRS990/OtherExpensesGrp/TotalAmt04898
IRS990/OtherExpensesGrp/TotalAmt1951
IRS990/OtherExpensesGrp/TotalAmt2507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173969
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01038
IRS990/PayrollTaxesGrp/ProgramServicesAmt017660
IRS990/PayrollTaxesGrp/TotalAmt020776
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264
IRS990/PensionPlanContributionsGrp/TotalAmt0310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017747
IRS990/PrincipalOfficerNm0KIM KINDSCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0238679
IRS990/PYOtherRevenueAmt029218
IRS990/PYProgramServiceRevenueAmt0348675
IRS990/PYRevenuesLessExpensesAmt0130301
IRS990/PYSalariesCompEmpBnftPaidAmt0218580
IRS990/PYTotalExpensesAmt0457259
IRS990/PYTotalRevenueAmt0587560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59990
IRS990ScheduleA/PublicSupportPY170Pct00.53360
IRS990ScheduleA/PublicSupportTotal170Amt0839812
IRS990ScheduleA/SubstantialContributorsTotAmt0560018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399830
IRS990ScheduleA/TotalSupportAmt01399830
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611575
IRS990ScheduleD/EquipmentGrp/BookValueAmt017827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040355
IRS990ScheduleD/ExpensesNotReportedAmt02146
IRS990ScheduleD/ExpensesSubtotalAmt0574821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307000
IRS990ScheduleD/OtherExpensesIncludedAmt02146
IRS990ScheduleD/OtherRevenueAmt02146
IRS990ScheduleD/RevenueNotReportedAmt02146
IRS990ScheduleD/RevenueSubtotalAmt0528394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ITEMS SOLD 2,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF ITEMS SOLD 2,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849165
IRS990ScheduleD/TotalExpensesPerForm990Amt0574821
IRS990ScheduleD/TotalRevenuePerForm990Amt0528394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS AND BLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER OR KEY EMPLOYEE MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST INFORMATION FORM WHICH IS THEN REVIEWED FOR ANY POTENTIAL CONFLICTS BY THE FULL BOARD. ANY CONFLICTS ARISING DURING THE COURSE OF THE YEAR ARE REQUIRED TO BE COMMUNICATED TO THE APPROPRIATE PERSON AS DESCRIBED IN THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REPORT OF OTHER EXECUTIVE DIRECTORS AND THERAPEUTIC RIDING CENTER ADMINISTRATOR SALARIES WAS PREPARED BY THE BOARD FROM REVIEWING 990'S AND USING DATA FROM THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 79,143 9,893 9,893 PAYROLL SERVICES 1,332 167 166 MEDICAL BILLING 320 40 40 TOTAL 80,795 10,100 10,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF ITEMS SOLD 2,146 COST OF ITEMS SOLD -2,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0253994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01583237
IRS990/TotalAssetsEOYAmt01545872
IRS990/TotalAssetsGrp/BOYAmt01583237
IRS990/TotalAssetsGrp/EOYAmt01545872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199314
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574821

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,872
Liabilities
$34,099
Net assets
$1,511,773
Revenue
$528,394
Expenses
$574,821
Net income
-$46,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.17$1.70$1.14$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.07$3.41$1.30$1.04$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.06$2.95$1.02$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.36$0.76$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.28$2.30$0.82$0.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$0.79$0.59$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.65$0.74$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$0.53$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.56$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.76$0.29$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.32$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.18
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.07$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.07