Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 47-3083537 • 501(c)3 • Rickreall, OR
Profile
Our mission is to utilize the benefical and therapeutic qualities of horses, thereby improving and enhancing the physical, emotional, and cognitive quality of life for children, adults, and military personel who are living with disabilities. We offer equine facilitated adaptive riding in a professional, supportive equestrian enviornment. Our goal is to offer services to those in need, regardless of physical limitations or ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$859,036
Up $47,769 (+5.9%) from 2023
Liabilities
Down$633,101
Down $19,340 (-3.0%) from 2023
Net Assets
Up$225,935
Up $67,109 (+42%) from 2023
Revenue
Down$249,028
Down $93,389 (-27%) from 2023
Expenses
Up$181,919
Up $22,974 (+14%) from 2023
Net Income
Down$67,109
Down $116,363 (-63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to utilize the beneficial and therapeutic qualities of horses, thereby improving and enhancing the physical, emotional, and cognitive quality of life for children, adults, and our military personnel who are living with disabilities. We offer equine facilitated psychotherapy and adaptive riding in a professional, supportive equestrian environment.
Utilize the qualities of horses to enhance quality of life for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $593,436 | $779,753 | ▲ $186,317 |
| Cash and Non-Interest-Bearing Accounts | $217,831 | $79,283 | ▼ $138,548 |
| Accounts Receivable | - | $0 | - |
| Total Assets | $811,267 | $859,036 | ▲ $47,769 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $580,141 | $561,201 | ▼ $18,940 |
| Unsecured Notes Loans Payable | $71,900 | $71,900 | → $0 |
| Other Liabilities | $400 | $0 | ▼ $400 |
| Total Liabilities | $652,441 | $633,101 | ▼ $19,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $158,826 | $214,389 | ▲ $55,563 |
| Net Assets With Donor Restrictions | - | $11,546 | - |
| Total Net Assets Fund Balance | $158,826 | $225,935 | ▲ $67,109 |
| Total Liabilities and Net Assets / Fund Balance | $811,267 | $859,036 | ▲ $47,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $494,888 | $16,595 | $511,483 |
| Land | $284,865 | - | $284,865 |
| Other Land Buildings | $0 | $4,110 | $4,110 |
| Name | Title |
|---|---|
| Joleen Magill | Board President |
| Mija Sims | Board Vice President |
| Karen Kennard | General Board Member |
| Liz Mcnealey | General Board Member |
| Mindy Roth | Secretary |
| Myrna Gulick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,530 |
| Salaries, Compensation, and Employee Benefits | $78,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,545 | - | - | $69,545 |
| Interest | - | $28,011 | - | $28,011 |
| Insurance | $10,647 | $3,549 | - | $14,196 |
| Advertising | $8,411 | - | - | $8,411 |
| Depreciation Depletion | $7,970 | - | - | $7,970 |
| Payroll Taxes | $7,371 | - | - | $7,371 |
| Office Expenses | $2,680 | $2,678 | - | $5,358 |
| Fees for Services Accounting | - | $5,153 | - | $5,153 |
| Occupancy | $1,669 | $185 | - | $1,854 |
| Other Expenses | $2,748 | $1,500 | - | $1,500 |
| Other Employee Benefits | $1,473 | - | - | $1,473 |
| All Other Expenses | - | $1,093 | - | $1,093 |
| Total Functional Expenses | $138,209 | $43,710 | $0 | $181,919 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,021 |
| Fundraising Direct Expenses | $31,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoedown | $23,445 | $23,445 | $4,783 | $18,662 |
| Golf Tournament | $21,975 | $21,975 | $6,645 | $15,330 |
| Total Events | $94,021 | $94,021 | $31,483 | $62,538 |
“The tax return is reviewed by the treasurer prior to filing”
“All board of directors sign a conflict of interest polity when agreeing to serve their term. Any arising issues are brought to the president”
“All meetings are open to the public and all documents and financial statements are distributed at the monthly meetings and are are available to the general public by request”
“Bank fees: program service expenses 0. Management and general expenses 943. Fundraising expenses 0. Total expenses 943. Dues and subscriptions: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”
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/Desc | 0 | ADAPTIVE RIDING - OUR FARM PROVIDES A SAFE AND PEACEFUL ENVIRONMENT WITH A NON-JUDGEMENTAL ATMOSPHERE WHERE RIDING-CENTERED ACTIVITIES HELP TO BUILD STRENGTH AND IMPROVE MOTOR SKILLS IN A FUN AND SUPPORTIVE SETTING. OUR TEAM IS FOCUSED ON A PERSON'S ABILITY AND NOT PERCIEVED LIMITATIONS. DURING THE FISCAL YEAR, WE SERVED 67 CLIENTS WITH THIS PROGRAM. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQUINE ASSISTED LEARNING - OUR THERAPISTS, TRAINED IN EQUINE ASSISTED THERAPY, USE OBSERVATIONAL FINDINGS IN THE HORSE/HUMAN RELATIONSHIP TO YIELD PSYCHOTHERAPEUTIC BENEFITS. THE HEALING EXPERIENCE IN A PASTURE OR BARN IS VERY DIFFERENT FROM AN EXPERIENCE IN A TRADITIONAL TREATMENT CENTER. DURING THE FISCAL YEAR, WE SERVED 20 CLIENTS WITH THIS PROGRAM. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 291032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 106021 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51467 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9519 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 177863 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 824478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 824478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 281420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 378063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1002392 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 494888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511483 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 779753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOEDOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 48601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 48601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 20055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLITY WHEN AGREEING TO SERVE THEIR TERM. ANY ARISING ISSUES ARE BROUGHT TO THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEETINGS ARE OPEN TO THE PUBLIC AND ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE DISTRIBUTED AT THE MONTHLY MEETINGS AND ARE ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 943. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 811267 |
| IRS990/TotalAssetsEOYAmt | 0 | 859036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 811267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 130497 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 652441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 633101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 652441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 633101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249028 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 811267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 859036 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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