Civic Intelligence

Giant Steps Therapeutic Equestrian Center Inc.

990 • Fiscal year 2023 • EIN 68-0404917

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

1390 N Mcdowell Blvd G 331Petaluma, CA 94954

(707) 769-8900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$164,296

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,580,723

Up $111,304 (+3.2%) from 2022

Net Assets

Up

$3,395,276

Up $23,034 (+0.7%) from 2022

Liabilities

Up

$185,447

Up $88,270 (+91%) from 2022

Revenue

Down

$1,003,400

Down $16,038 (-1.6%) from 2022

Expenses

Up

$1,186,053

Up $179,217 (+18%) from 2022

Net Income

Down

-$182,653

Down $195,255 (-1549%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $979,127Liabilities 2010: $212,736Net Assets 2010: $766,3912010Assets 2011: $943,845Liabilities 2011: $144,166Net Assets 2011: $799,6792011Assets 2012: $932,464Liabilities 2012: $103,891Net Assets 2012: $828,5732012Assets 2013: $1,380,018Liabilities 2013: $72,916Net Assets 2013: $1,307,1022013Assets 2014: $1,353,605Liabilities 2014: $25,849Net Assets 2014: $1,327,7562014Assets 2015: $2,108,828Liabilities 2015: $28,099Net Assets 2015: $2,080,7292015Assets 2016: $2,382,559Liabilities 2016: $32,884Net Assets 2016: $2,349,6752016Assets 2017: $2,435,350Liabilities 2017: $49,024Net Assets 2017: $2,386,3262017Assets 2018: $2,336,081Liabilities 2018: $50,320Net Assets 2018: $2,285,7612018Assets 2020: $2,505,599Liabilities 2020: $144,116Net Assets 2020: $2,361,4832020Assets 2021: $3,832,235Liabilities 2021: $71,736Net Assets 2021: $3,760,4992021Assets 2022: $3,469,419Liabilities 2022: $97,177Net Assets 2022: $3,372,2422022Assets 2023: $3,580,723Liabilities 2023: $185,447Net Assets 2023: $3,395,2762023Assets 2024: $3,670,507Liabilities 2024: $174,157Net Assets 2024: $3,496,3502024Assets 2025: $3,957,251Liabilities 2025: $203,184Net Assets 2025: $3,754,0672025

Highlighted filing

2023

Assets$3,580,723
Liabilities$185,447
Net Assets$3,395,276

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $606,1362010Expenses 2011: $531,2112011Expenses 2012: $494,0782012Revenue 2013: $1,033,390Expenses 2013: $554,861Net Income 2013: $478,5292013Revenue 2014: $660,125Expenses 2014: $639,471Net Income 2014: $20,6542014Revenue 2015: $1,566,831Expenses 2015: $811,479Net Income 2015: $755,3522015Revenue 2016: $844,458Expenses 2016: $769,160Net Income 2016: $75,2982016Revenue 2017: $1,109,309Expenses 2017: $952,060Net Income 2017: $157,2492017Revenue 2018: $1,053,264Expenses 2018: $1,030,017Net Income 2018: $23,2472018Revenue 2020: $1,054,007Expenses 2020: $1,044,499Net Income 2020: $9,5082020Revenue 2021: $2,333,414Expenses 2021: $934,398Net Income 2021: $1,399,0162021Revenue 2022: $1,019,438Expenses 2022: $1,006,836Net Income 2022: $12,6022022Revenue 2023: $1,003,400Expenses 2023: $1,186,053Net Income 2023: -$182,6532023Revenue 2024: $1,347,168Expenses 2024: $1,246,094Net Income 2024: $101,0742024Revenue 2025: $1,441,783Expenses 2025: $1,184,066Net Income 2025: $257,7172025

Highlighted filing

2023

Revenue$1,003,400
Expenses$1,186,053
Net Income-$182,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,068,172
Mission and Program Overview

Mission

Our mission is to enrich and change the lives of children and adults with disabilities through the extraordinary benefits of therapeutic riding and related equine-assisted therapy.

Giant steps is dedicated to enriching lives through the power of horses, team, and community. Through the excellence of our equine assisted programs, people of all ages, means, and challenges experience the extraordinary benefits of therapeutic riding and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,569,228$2,843,875▲ $274,647
Cash and Non-Interest-Bearing Accounts$496,214$321,398▼ $174,816
Land, Buildings, and Equipment, Net$373,454$302,199▼ $71,255
Pledges and Grants Receivable$14,400--
Prepaid Expenses and Deferred Charges-$3,777-
Accounts Receivable$16,123$425▼ $15,698
Total Assets$3,469,419$3,580,723▲ $111,304
Other Assets Total$0$109,049▲ $109,049
Liabilities
Other Liabilities$0$109,721▲ $109,721
Accounts Payable and Accrued Expenses$75,459$58,538▼ $16,921
Deferred Revenue$21,718$17,188▼ $4,530
Total Liabilities$97,177$185,447▲ $88,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,356,586$3,395,276▲ $38,690
Net Assets With Donor Restrictions$15,656$0▼ $15,656
Total Net Assets Fund Balance$3,372,242$3,395,276▲ $23,034
Total Liabilities and Net Assets / Fund Balance$3,469,419$3,580,723▲ $111,304

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,063$678,676$975,739
Equipment$5,136$153,095$158,231
Other Land Buildings$0$82,452$82,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth Porter Left June 2023Exec. DirectorFT$164,296$164,296

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$760,354
Program Service Revenue
$193,265
Investment Income
$68,721
Other Revenue
$-18,940
All Other Contributions
$550,676
Change in Net Assets
$-182,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$31,260Retail Market Value
Other Non Cash Contri Table16$13,611Retail Market Value
Clothing and Household Goods-$3,966Fair Market Value
Other Non Cash Contri Table9$3,221Non-profit Discount
Total Noncash Contributions60$52,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,789
Revenue Not Reported on Financial Statements
$-5,389
Revenue Not Reported on Form 990
$205,687
Other Revenue Adjustments
$-5,389
Total Revenue per Audited Statements
$1,214,476
Total Revenue per Form 990
$1,003,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,364
Other Expenses$522,689
Total Fundraising Expense$195,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,457$50,738$99,861$384,056
Current Officers, Directors, Trustees, and Key Employees$126,577$25,549$53,989$206,115
Occupancy$128,611$4,090$1,968$134,669
Fees for Services Other$46,990$56,629$1,335$104,954
Depreciation Depletion$65,866--$65,866
Insurance$28,427$22,633$9,733$60,793
Other Expenses$44,113$9,726$6,796$60,635
Payroll Taxes$33,257$3,096$13,901$50,254
Office Expenses$17,755$21,314$1,835$40,904
Fees for Services Accounting-$33,525-$33,525
Pension Plan Contributions$11,781-$4,455$16,236
Conferences and Meetings$14,964$874$105$15,943
Other Employee Benefits$654$6,049-$6,703
Travel$322$1,596$1,090$3,008
Advertising$600$58$613$1,271
Fees for Services Legal$948$173-$1,121
Total Functional Expenses$754,322$236,050$195,681$1,186,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,191,442
Expenses per Audited Statements$1,186,053
Total Expenses per Form 990$1,186,053
Expenses Not Reported on Form 990$5,389
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,383
Fundraising Gross Income$32,205
Gaming Gross Income$8,238
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Stable$95,741$16,850$27,424$-10,574
Charity Classic$83,827$5,800$674$5,126
Total Events$241,883$32,205$59,383$-27,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$109,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

The form 990 is prepared by our cpa firm, reviewed and approved by management, and provided to each member of the organization's board of directors for review and comment prior to filing.

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

The board periodically monitors potential conflict of interest issues and are instructed to report any interim conflicts as they arise. They are also required to abstain from voting on any matter presented if a conflict or perceived conflict exists.

Form 990, Part VI, Section B, Line 15

The compensation committee reviews salaries for all positions using data from the annual fair pay for northern california nonprofits, which consists of 600 non-profit organizations in northern california with detailed information on salaries and benefits, broken out by county, budget size, industry and other factors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements and audit available upon request.

Filing and Contact Details

Filer

Filer Name
Giant Steps Therapeutic Equestrian
EIN
68-0404917
Phone
7077698900
Address
1390 N MCDOWELL BLVD G 331, PETALUMA, CA 94954

Signing Officer

Name
Elizabeth Porzig
Title
Executive Director
Phone
7077698900
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Porzig
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
136

Preparer

Firm
Pisenti & Brinker Llp
Address
201 FIRST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Alicia Cerruti
Phone
7077629900
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Giant steps therapeutic equestrian center, inc. 1390 n. Mcdowell blvd, suite g #331 petaluma, ca 94954 employer identification number: 68-0404917 for the year ending june 30, 2023 giant steps equestrian center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption commonly referred to as unrelated business income. No income tax provision has been recorded since management determined that the organization had no unrelated business income. The organization determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of june 30, 2023, the organization has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organization's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets shown on form 990, part viii, line 7c -5,389.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets shown on form 990, part viii, line 7c 5,389.

Raw XML AppendixShowing 400 of 605 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058538
IRS990/AccountsReceivableGrp/BOYAmt016123
IRS990/AccountsReceivableGrp/EOYAmt0425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GIANT STEPS IS DEDICATED TO ENRICHING LIVES THROUGH THE POWER OF HORSES, TEAM, AND COMMUNITY. THROUGH THE EXCELLENCE OF OUR EQUINE ASSISTED PROGRAMS, PEOPLE OF ALL AGES, MEANS, AND CHALLENGES EXPERIENCE THE EXTRAORDINARY BENEFITS OF THERAPEUTIC RIDING AND ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt0613
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt01271
IRS990/AllOtherContributionsAmt0550676
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH PORZIG EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07077698900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 N MCDOWELL BLVD SUITE G 331
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0496214
IRS990/CashNonInterestBearingGrp/EOYAmt0321398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053989
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206115
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0105
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0874
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014964
IRS990/ConferencesMeetingsGrp/TotalAmt015943
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0209678
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0760354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068721
IRS990/CYOtherExpensesAmt0522689
IRS990/CYOtherRevenueAmt0-18940
IRS990/CYProgramServiceRevenueAmt0193265
IRS990/CYRevenuesLessExpensesAmt0-182653
IRS990/CYSalariesCompEmpBnftPaidAmt0663364
IRS990/CYTotalExpensesAmt01186053
IRS990/CYTotalFundraisingExpenseAmt0195681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01003400
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt021718
IRS990/DeferredRevenueGrp/EOYAmt017188
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065866
IRS990/DepreciationDepletionGrp/TotalAmt065866
IRS990/Desc0THERAPEUTIC HORSEBACK RIDING AND RELATED EQUINE PROGRAMMING FOR CHILDREN AND ADULTS LIVING WITH PHYSICAL, MENTAL, COGNITIVE, DEVELOPMENTAL, AND EMOTIONAL DISABILITIES. GIANT STEPS ALSO SERVES VETERANS AND MEMBERS OF THE MILITARY AS WELL AS INDIVIDUALS FACING EMOTIONAL CHALLENGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt05150
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015656
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0754322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033525
IRS990/FeesForServicesAccountingGrp/TotalAmt033525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0173
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0948
IRS990/FeesForServicesLegalGrp/TotalAmt01121
IRS990/FeesForServicesOtherGrp/FundraisingAmt01335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046990
IRS990/FeesForServicesOtherGrp/TotalAmt0104954
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA BERESINI
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI FORSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ABRA ANNES SILLS LEFT MAY 2023
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN KARPILOW LEFT MAY 2023
IRS990/Form990PartVIISectionAGrp/PersonNm5ZE FIGUEIRINHAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDI PEREZ JOINED 2022
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS WANG
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH PORTER LEFT JUNE 2023
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH PORZIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9164296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209678
IRS990/FundraisingDirectExpensesAmt059383
IRS990/FundraisingGrossIncomeAmt032205
IRS990/GainOrLossGrp/OtherAmt0-5389
IRS990/GainOrLossGrp/SecuritiesAmt019749
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08238
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019749
IRS990/GrossReceiptsAmt01068172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09733
IRS990/InsuranceGrp/ManagementAndGeneralAmt022633
IRS990/InsuranceGrp/ProgramServicesAmt028427
IRS990/InsuranceGrp/TotalAmt060793
IRS990/InvestmentIncomeGrp/ExclusionAmt054361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02569228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02843875
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302199
IRS990/LandBldgEquipCostOrOtherBssAmt01216422
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05389
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIANT STEPS IS DEDICATED TO ENRICHING LIVES THROUGH THE POWER OF HORSES, TEAM, AND COMMUNITY. THROUGH THE EXCELLENCE OF OUR EQUINE ASSISTED PROGRAMS, PEOPLE OF ALL AGES, MEANS, AND CHALLENGES EXPERIENCE THE EXTRAORDINARY BENEFITS OF THERAPEUTIC RIDING AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03372242
IRS990/NetAssetsOrFundBalancesEOYAmt03395276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27178
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08238
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03356586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03395276
IRS990/NoncashContributionsAmt052058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01968
IRS990/OccupancyGrp/ManagementAndGeneralAmt04090
IRS990/OccupancyGrp/ProgramServicesAmt0128611
IRS990/OccupancyGrp/TotalAmt0134669
IRS990/OfficeExpensesGrp/FundraisingAmt01835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021314
IRS990/OfficeExpensesGrp/ProgramServicesAmt017755
IRS990/OfficeExpensesGrp/TotalAmt040904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0109049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06703
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09726
IRS990/OtherExpensesGrp/ProgramServicesAmt044113
IRS990/OtherExpensesGrp/TotalAmt060635
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0109721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384056
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03096
IRS990/PayrollTaxesGrp/ProgramServicesAmt033257
IRS990/PayrollTaxesGrp/TotalAmt050254
IRS990/PensionPlanContributionsGrp/FundraisingAmt04455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011781
IRS990/PensionPlanContributionsGrp/TotalAmt016236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03777
IRS990/PrincipalOfficerNm0ELIZABETH PORZIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045985
IRS990/PYOtherExpensesAmt0415487
IRS990/PYOtherRevenueAmt021943
IRS990/PYProgramServiceRevenueAmt0127402
IRS990/PYRevenuesLessExpensesAmt012602
IRS990/PYSalariesCompEmpBnftPaidAmt0591349
IRS990/PYTotalExpensesAmt01006836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0760354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0824108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01565461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01083634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01075744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05309301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0475982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0672896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0979242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0475982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0672896
IRS990ScheduleA/InvestmentIncomeCYPct00.09520
IRS990ScheduleA/InvestmentIncomePYPct00.09800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt039184
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09508
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt041526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0103256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86690
IRS990ScheduleA/PublicSupportPY509Pct00.86490
IRS990ScheduleA/PublicSupportTotal509Amt06124101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01668680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01434635
IRS990ScheduleA/Total509Grp/TotalAmt06288543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01036679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02149462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01332023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01515953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07064695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05150
IRS990ScheduleD/EquipmentGrp/BookValueAmt05136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158231
IRS990ScheduleD/ExpensesNotReportedAmt05389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186053
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.75$1.44$1.18$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$1.35$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.40$1.00$1.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.10$3.37$1.02$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$2.33$0.93$1.40
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.36$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.11$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$0.84$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.57$0.81$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.03$0.55$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.80$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.21$0.77$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits