Civic Intelligence

Dream Catchers

990 • Fiscal year 2013 • EIN 54-1692709

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

Organization ProfileWWW.DREAMCATCHERS.ORG
PO Box 1261Williamsburg, VA 23187
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,261,985

Down $191,238 (-13%) from 2012

Net Assets

Down

$1,236,726

Down $182,591 (-13%) from 2012

Liabilities

Down

$25,259

Down $8,647 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

$570,208

No earlier filing loaded for comparison.

Expenses

Up

$752,799

Up $553 (+0.1%) from 2012

Net Income

-$182,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,739Liabilities 2011: $40,740Net Assets 2011: $1,554,9992011Assets 2012: $1,453,223Liabilities 2012: $33,906Net Assets 2012: $1,419,3172012Assets 2013: $1,261,985Liabilities 2013: $25,259Net Assets 2013: $1,236,7262013Assets 2014: $1,225,503Liabilities 2014: $29,761Net Assets 2014: $1,195,7422014Assets 2015: $1,130,885Liabilities 2015: $56,404Net Assets 2015: $1,074,4812015Assets 2016: $1,040,070Liabilities 2016: $59,195Net Assets 2016: $980,8752016Assets 2017: $921,180Liabilities 2017: $61,532Net Assets 2017: $859,6482017Assets 2018: $800,922Liabilities 2018: $33,275Net Assets 2018: $767,6472018Assets 2019: $783,065Liabilities 2019: $37,121Net Assets 2019: $745,9442019Assets 2020: $1,225,845Liabilities 2020: $170,303Net Assets 2020: $1,055,5422020Assets 2021: $1,056,706Liabilities 2021: $69,441Net Assets 2021: $987,2652021Assets 2022: $1,172,169Liabilities 2022: $57,782Net Assets 2022: $1,114,3872022Assets 2023: $1,036,172Liabilities 2023: $150,400Net Assets 2023: $885,7722023Assets 2024: $1,287,733Liabilities 2024: $219,304Net Assets 2024: $1,068,4292024Assets 2025: $1,234,653Liabilities 2025: $246,100Net Assets 2025: $988,5532025

Highlighted filing

2013

Assets$1,261,985
Liabilities$25,259
Net Assets$1,236,726
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $997,827Expenses 2011: $683,211Net Income 2011: $314,6162011Expenses 2012: $752,2462012Revenue 2013: $570,208Expenses 2013: $752,799Net Income 2013: -$182,5912013Revenue 2014: $665,411Expenses 2014: $706,395Net Income 2014: -$40,9842014Revenue 2015: $559,042Expenses 2015: $765,841Net Income 2015: -$206,7992015Revenue 2016: $714,547Expenses 2016: $734,090Net Income 2016: -$19,5432016Revenue 2017: $656,425Expenses 2017: $777,652Net Income 2017: -$121,2272017Revenue 2018: $658,988Expenses 2018: $750,989Net Income 2018: -$92,0012018Revenue 2019: $732,664Expenses 2019: $774,394Net Income 2019: -$41,7302019Revenue 2020: $1,142,744Expenses 2020: $833,146Net Income 2020: $309,5982020Revenue 2021: $859,960Expenses 2021: $928,237Net Income 2021: -$68,2772021Revenue 2022: $943,418Expenses 2022: $816,296Net Income 2022: $127,1222022Revenue 2023: $832,911Expenses 2023: $1,061,526Net Income 2023: -$228,6152023Revenue 2024: $1,101,284Expenses 2024: $918,627Net Income 2024: $182,6572024Revenue 2025: $841,912Expenses 2025: $922,549Net Income 2025: -$80,6372025

Highlighted filing

2013

Revenue$570,208
Expenses$752,799
Net Income-$182,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.3
Gross Receipts
$655,748
Mission and Program Overview

Mission

Dream catchers (organization), a virginia nonprofit corporation, provides therapeutic riding lessons and other equine assisted activities and therapies to people with disabilities in the historic triangle (williamsburg, jamestown, yorktown), hampton roads, and richmond regions of virginia. The organization also hosts and conducts education workshops/certifications for individuals from across the nation seeking knowledge and credentials in equine assisted activities and therapies (eaat). Fees for lessons/services, workshops and charitable contributions provide the financial support. Dream catchers served 1,515 individuals in therapeutic services.

Filing and Contact Details

Filer

EIN
54-1692709
Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019161
IRS990/AccountsPayableAccruedExpenses/EOY014658
IRS990/AccountsReceivable/BOY07583
IRS990/AccountsReceivable/EOY0100
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DREAM CATCHERS (ORGANIZATION), A VIRGINIA NONPROFIT CORPORATION, WAS ORGANIZED TO PROVIDE THERAPEUTIC RIDING LESSONS AND OTHER EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT) TO PEOPLE WITH SPECIAL NEEDS (DISABILITIES) IN THE HISTORIC TRIANGLE (WILLIAMSBURG, JAMESTOWN, YORKTOWN), HAMPTON ROADS, AND RICHMOND REGIONS OF VIRGINIA. THE ORGANIZATION ALSO HOSTS AND CONDUCTS EDUCATIONAL WORKSHOPS AND CERTIFICATIONS FOR INDIVIDUALS SEEKING ADDITIONAL KNOWLEDGE AND SKILLS AS WELL AS CREDENTIALS IN EAAT. THE ORGANIZATION RELIES ON FEES FOR LESSONS, FEES FOR WORKSHOPS AND CHARITABLE CONTRIBUTIONS TO SUPPORT ITS ACTIVITIES. IN THE 2012-2013 FISCAL YEAR 67 INDIVIDUALS (APPROXIMATELY 56%) OF THE STUDENTS RODE ON PARTIAL OR FULL SCHOLARSHIPS PROVIDED BY OUR GENEROUS DONORS. ON AVERAGE, THE ORGANIZATION SERVES 120 STUDENTS PER WEEK.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1261
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0231871261
IRS990/Advertising/ProgramServices0680
IRS990/Advertising/Total0680
IRS990/AllOtherContributions0203933
IRS990/AllOtherExpenses/Fundraising02500
IRS990/AllOtherExpenses/ProgramServices05749
IRS990/AllOtherExpenses/Total08249
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0341049
IRS990/CashNonInterestBearing/EOY0395671
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0145835
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07431
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018578
IRS990/CompCurrentOfficersDirectors/ProgramServices048304
IRS990/CompCurrentOfficersDirectors/Total074313
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices05062
IRS990/ConferencesMeetings/Total05062
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0349768
IRS990/ContributionsGrantsPriorYear0315680
IRS990/CostOfGoodsSold010827
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY012175
IRS990/DeferredRevenue/EOY07062
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices077673
IRS990/DepreciationDepletion/Total077673
IRS990/DescribedIn501C30true
IRS990/Description0DREAM CATCHERS (ORGANIZATION), A VIRGINIA NONPROFIT CORPORATION, WAS ORGANIZED TO PROVIDE THERAPEUTIC RIDING LESSONS AND OTHER EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT) TO PEOPLE WITH SPECIAL NEEDS (DISABILITIES) IN THE HISTORIC TRIANGLE (WILLIAMSBURG, JAMESTOWN, YORKTOWN), HAMPTON ROADS, AND RICHMOND REGIONS OF VIRGINIA. THE ORGANIZATION ALSO HOSTS AND CONDUCTS EDUCATIONAL WORKSHOPS AND CERTIFICATIONS FOR INDIVIDUALS SEEKING ADDITIONAL KNOWLEDGE AND SKILLS AS WELL AS CREDENTIALS IN EAAT. THE ORGANIZATION RELIES ON FEES FOR LESSONS, FEES FOR WORKSHOPS AND CHARITABLE CONTRIBUTIONS TO SUPPORT ITS ACTIVITIES. IN THE 2012-2013 FISCAL YEAR 67 INDIVIDUALS (APPROXIMATELY 56%) OF THE STUDENTS RODE ON PARTIAL OR FULL SCHOLARSHIPS PROVIDED BY OUR GENEROUS DONORS. ON AVERAGE, THE ORGANIZATION SERVES 120 STUDENTS PER WEEK.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10DREAM CATCHERS AT THE CORI SIKICH T
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0633564
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04400
IRS990/FeesForServicesAccounting/Total04400
IRS990/FeesForServicesOther/ProgramServices039958
IRS990/FeesForServicesOther/Total039958
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ED HAWFIELD
IRS990/Form990PartVIISectionA/NamePerson1PATTY HOLT
IRS990/Form990PartVIISectionA/NamePerson2BARBARA SCHULER
IRS990/Form990PartVIISectionA/NamePerson3JANET MAYBERRY
IRS990/Form990PartVIISectionA/NamePerson4BARBARA CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson5MATTHEW MEYER
IRS990/Form990PartVIISectionA/NamePerson6TIM NEWENS
IRS990/Form990PartVIISectionA/NamePerson7DAVID GASTON EDD
IRS990/Form990PartVIISectionA/NamePerson8KAREN JAMISON
IRS990/Form990PartVIISectionA/NamePerson9FRANK SMITH
IRS990/Form990PartVIISectionA/NamePerson10WADE JOHNSON MD
IRS990/Form990PartVIISectionA/NamePerson11NAN STRADER
IRS990/Form990PartVIISectionA/NamePerson12FRED MALVIN CPA
IRS990/Form990PartVIISectionA/NamePerson13SUSAN SIKICH
IRS990/Form990PartVIISectionA/NamePerson14SANDY WARD PHD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses074463
IRS990/FundraisingEvents0145835
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-250
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents096414
IRS990/GrossReceipts0655748
IRS990/GrossSalesOfInventory014809
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02328
IRS990/InformationTechnology/Total02328
IRS990/Insurance/ProgramServices022606
IRS990/Insurance/Total022606
IRS990/IntangibleAssets/BOY0162
IRS990/IntangibleAssets/EOY01299
IRS990/InventoriesForSaleOrUse/BOY08160
IRS990/InventoriesForSaleOrUse/EOY05982
IRS990/InvestmentIncomeCurrentYear0-250
IRS990/InvestmentIncomePriorYear0-1095
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0536387
IRS990/LandBuildingsEquipmentBasis01290099
IRS990/LandBuildingsEquipmentBasisNet/BOY0813050
IRS990/LandBuildingsEquipmentBasisNet/EOY0753712
IRS990/LessCostOthBasisSalesExpenses/Other0250
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DREAM CATCHERS (ORGANIZATION), A VIRGINIA NONPROFIT CORPORATION, WAS ORGANIZED TO PROVIDE THERAPEUTIC RIDING LESSONS AND OTHER EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT) TO PEOPLE WITH SPECIAL NEEDS (DISABILITIES) IN THE HISTORIC TRIANGLE (WILLIAMSBURG, JAMESTOWN, YORKTOWN), HAMPTON ROADS, AND RICHMOND REGIONS OF VIRGINIA. THE ORGANIZATION ALSO HOSTS AND CONDUCTS EDUCATIONAL WORKSHOPS AND CERTIFICATIONS FOR INDIVIDUALS SEEKING ADDITIONAL KNOWLEDGE AND SKILLS AS WELL AS CREDENTIALS IN EAAT. THE ORGANIZATION RELIES ON FEES FOR LESSONS, FEES FOR WORKSHOPS AND CHARITABLE CONTRIBUTIONS TO SUPPORT ITS ACTIVITIES. IN THE 2012-2013 FISCAL YEAR 67 INDIVIDUALS (APPROXIMATELY 56%) OF THE STUDENTS RODE ON PARTIAL OR FULL SCHOLARSHIPS PROVIDED BY OUR GENEROUS DONORS. ON AVERAGE, THE ORGANIZATION SERVES 120 STUDENTS PER WEEK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY PASCHALL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01419317
IRS990/NetAssetsOrFundBalancesEOY01236726
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-250
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-250
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021951
IRS990/NetIncomeOrLoss/ExclusionAmount03982
IRS990/NetIncomeOrLoss/TotalRevenueColumn03982
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions016225
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015712
IRS990/Occupancy/Total015712
IRS990/OfficeExpenses/ProgramServices017840
IRS990/OfficeExpenses/Total017840
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03620
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02682
IRS990/OtherEmployeeBenefits/ProgramServices018123
IRS990/OtherEmployeeBenefits/Total024425
IRS990/OtherExpensePriorYear0334244
IRS990/OtherExpensesCurrentYear0317428
IRS990/OtherExpenses/Description0HORSE CARE
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2HOSTING WORKSHOPS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices052088
IRS990/OtherExpenses/ProgramServices132738
IRS990/OtherExpenses/ProgramServices222709
IRS990/OtherExpenses/ProgramServices313555
IRS990/OtherExpenses/Total052088
IRS990/OtherExpenses/Total132738
IRS990/OtherExpenses/Total222709
IRS990/OtherExpenses/Total313555
IRS990/OtherLiabilities/BOY02570
IRS990/OtherLiabilities/EOY03539
IRS990/OtherRevenueCurrentYear025933
IRS990/OtherRevenuePriorYear077004
IRS990/OtherSalariesAndWages/Fundraising048825
IRS990/OtherSalariesAndWages/ManagementAndGeneral023097
IRS990/OtherSalariesAndWages/ProgramServices0233311
IRS990/OtherSalariesAndWages/Total0305233
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04654
IRS990/PayrollTaxes/ManagementAndGeneral03448
IRS990/PayrollTaxes/ProgramServices023298
IRS990/PayrollTaxes/Total031400
IRS990/PledgesAndGrantsReceivable/BOY03325
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015576
IRS990/PrepaidExpensesDeferredCharges/EOY019314
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0194757
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1SALE OF USED HORSE TACK
IRS990/ProgramServiceRevenue/Description2INVESTMENT REVENUE
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenue/ExclusionAmount02923
IRS990/ProgramServiceRevenue/ExclusionAmount12712
IRS990/ProgramServiceRevenue/ExclusionAmount228
IRS990/ProgramServiceRevenuePriorYear0224974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0189094
IRS990/ProgramServiceRevenue/TotalRevenueColumn0189094
IRS990/ProgramServiceRevenue/TotalRevenueColumn12923
IRS990/ProgramServiceRevenue/TotalRevenueColumn22712
IRS990/ProgramServiceRevenue/TotalRevenueColumn328
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-182591
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-182591
IRS990/RevenuesLessExpensesPriorYear0-135683
IRS990/SalariesEtcCurrentYear0435371
IRS990/SalariesEtcPriorYear0418002
IRS990/SavingsAndTempCashInvestments/BOY0264318
IRS990/SavingsAndTempCashInvestments/EOY085907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0349768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0315680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0665303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0190319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0178939
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01700009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07661
IRS990ScheduleA/GrossInvestmentIncome509/Total025624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0253171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0237617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0404381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0346131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0236038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01477338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05007
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07661
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025624
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02712
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year02736
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years06647
IRS990ScheduleA/NetIncomeFromOtherUBI/Total012095
IRS990ScheduleA/PriorYearSupportPercentage00.98520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal50903177347
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0602939
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0553297
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01069684
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0536450
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0414977
IRS990ScheduleA/Total509/Total03177347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0608363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0560304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01082304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0541457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0422638
IRS990ScheduleA/TotalSupportTotal/Total03215066
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0626501
IRS990ScheduleD/Buildings/Depreciation0387208
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01013709
IRS990ScheduleD/Equipment/BookValue043983
IRS990ScheduleD/Equipment/Depreciation075281
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0119264
IRS990ScheduleD/ExpensesNotRptdF990086040
IRS990ScheduleD/ExpensesSubtotal0752799
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EVENTS DIRECT EXPENSES 76,963 PURCHASES 10,827 LOSS ON DISPOSAL OF ASSETS -1,750
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EVENTS DIRECT EXPENSES 76,963 PURCHASES 10,827 LOSS ON DISPOSAL OF ASSETS -1,750
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,261,985
Liabilities
$25,259
Net assets
$1,236,726
Revenue
$570,208
Expenses
$752,799
Net income
-$182,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.99$0.84$0.92$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.22$1.07$1.10$0.92$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$0.83$1.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.94$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.86$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$1.14$0.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.73$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.66$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.66$0.78$0.12
2016Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.56$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.24$0.57$0.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.75
2011Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$1.00$0.68$0.31