Civic Intelligence

Acts 1911 DBA Pikes Peak Therapeutic Riding Center

990 • Fiscal year 2016 • EIN 74-2232440

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.PPTRC.ORG
13620 Halleluiah TrailElbert, CO 80106

(719) 495-3908

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,801

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$693,869

Up $146,753 (+27%) from 2015

Net Assets

Up

$668,286

Up $157,930 (+31%) from 2015

Liabilities

Down

$25,583

Down $11,177 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$697,195

Down $52,302 (-7.0%) from 2015

Expenses

Up

$541,872

Up $67,741 (+14%) from 2015

Net Income

Down

$155,323

Down $120,043 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $344,750Liabilities 2010: $4,827Net Assets 2010: $339,9232010Assets 2011: $311,221Liabilities 2011: $5,429Net Assets 2011: $305,7922011Assets 2012: $320,494Liabilities 2012: $9,407Net Assets 2012: $311,0872012Assets 2013: $273,490Liabilities 2013: $9,888Net Assets 2013: $263,6022013Assets 2014: $254,363Liabilities 2014: $15,241Net Assets 2014: $239,1222014Assets 2015: $547,116Liabilities 2015: $36,760Net Assets 2015: $510,3562015Assets 2016: $693,869Liabilities 2016: $25,583Net Assets 2016: $668,2862016Assets 2017: $645,272Liabilities 2017: $37,294Net Assets 2017: $607,9782017Assets 2018: $541,617Liabilities 2018: $31,091Net Assets 2018: $510,5262018Assets 2019: $414,846Liabilities 2019: $66,585Net Assets 2019: $348,2612019Assets 2020: $385,014Liabilities 2020: $203,428Net Assets 2020: $181,5862020Assets 2021: $325,075Liabilities 2021: $69,755Net Assets 2021: $255,3202021Assets 2022: $168,237Liabilities 2022: $128,271Net Assets 2022: $39,9662022Assets 2023: $132,276Liabilities 2023: $274,096Net Assets 2023: -$141,8202023Assets 2024: $168,758Liabilities 2024: $198,772Net Assets 2024: -$30,0142024

Highlighted filing

2016

Assets$693,869
Liabilities$25,583
Net Assets$668,286
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,5562010Expenses 2011: $308,7512011Expenses 2012: $314,3062012Revenue 2013: $299,991Expenses 2013: $354,803Net Income 2013: -$54,8122013Revenue 2014: $358,937Expenses 2014: $380,885Net Income 2014: -$21,9482014Revenue 2015: $749,497Expenses 2015: $474,131Net Income 2015: $275,3662015Revenue 2016: $697,195Expenses 2016: $541,872Net Income 2016: $155,3232016Revenue 2017: $444,238Expenses 2017: $516,913Net Income 2017: -$72,6752017Revenue 2018: $575,845Expenses 2018: $659,360Net Income 2018: -$83,5152018Revenue 2019: $832,627Expenses 2019: $999,420Net Income 2019: -$166,7932019Revenue 2020: $435,171Expenses 2020: $601,846Net Income 2020: -$166,6752020Revenue 2021: $1,289,813Expenses 2021: $1,213,679Net Income 2021: $76,1342021Revenue 2022: $1,202,148Expenses 2022: $1,417,503Net Income 2022: -$215,3552022Revenue 2023: $828,271Expenses 2023: $990,982Net Income 2023: -$162,7112023Revenue 2024: $983,269Expenses 2024: $999,170Net Income 2024: -$15,9012024

Highlighted filing

2016

Revenue$697,195
Expenses$541,872
Net Income$155,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$759,390
Mission and Program Overview

Mission

To significantly improve the wellbeing of individuals through a connection with horses.

Utilizing the unique and therapeutic attributes of the horse, the organization's mission is to serve those with diverse needs, empower change, foster resilience, and nurture whole health through sustainable and innovative programs. The organization's purpose is to help those with physical, mental, behavioral, cognitive, and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,284$391,646▼ $3,638
Cash and Non-Interest-Bearing Accounts$57,974$208,387▲ $150,413
Investments Other Securities$71,141$49,454▼ $21,687
Pledges and Grants Receivable-$19,123-
Accounts Receivable$19,636$17,817▼ $1,819
Prepaid Expenses and Deferred Charges$3,081$7,442▲ $4,361
Total Assets$547,116$693,869▲ $146,753
Liabilities
Accounts Payable and Accrued Expenses$17,680$25,303▲ $7,623
Unsecured Notes Loans Payable$19,000$0▼ $19,000
Deferred Revenue$80$280▲ $200
Total Liabilities$36,760$25,583▼ $11,177
Net Assets / Fund Balance
Unrestricted Net Assets$458,851$611,130▲ $152,279
Temporarily Rstr Net Assets$51,505$57,156▲ $5,651
Total Net Assets Fund Balance$510,356$668,286▲ $157,930
Total Liabilities and Net Assets / Fund Balance$547,116$693,869▲ $146,753

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Leasehold Improvements$30,846$74,785$105,631
Equipment$4,100$28,175$32,275
Other Land Buildings$6,700$12,160$18,860
Other Securities$49,454--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MitchellExecutive DirectorFT$58,850$3,951$62,801

Board Members and Trustees

NameTitle
Chris ValentinePresident
Allen GasperVice President
Bob BookDirector
Erin WilkinsDirector
George CresswellDirector
Jeff ManderichDirector
Kathy BishopDirector
Mark ScrabaDirector
Reggie GrahamDirector
Tara NolanDirector
Kevin SonntagSecretary
Nikki HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,477
Program Service Revenue
$147,986
Investment Income
$6,099
Other Revenue
$633
All Other Contributions
$457,451
Change in Net Assets
$155,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,043
Total Revenue per Audited Statements
$739,238
Total Revenue per Form 990
$697,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,881
Other Expenses$175,991
Total Fundraising Expense$109,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,975$21,506$62,969$234,450
Comp Disqual Persons$2,029$44,207$16,566$62,802
Other Employee Benefits$22,586$9,170$12,235$43,991
Fees for Services Other$29,429$3,412-$32,841
Payroll Taxes$12,570$5,911$6,157$24,638
Occupancy$18,618$1,991$1,499$22,108
Office Expenses$5,612$5,232$4,841$15,685
All Other Expenses$6,809$6,467$213$13,489
Insurance$2,389$1,873$627$4,889
Fees for Services Accounting-$4,591-$4,591
Other Expenses$3,614$492$60$4,166
Depreciation Depletion$2,425$636$520$3,581
Advertising-$777$2,295$3,072
Interest-$460-$460
Total Functional Expenses$322,344$110,247$109,281$541,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,308
Expenses per Audited Statements$541,872
Total Expenses per Form 990$541,872
Expenses Not Reported on Form 990$39,436
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$37,766
Fundraising Gross Income$37,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracles in Motion Gala$62,244$24,986$8,187$16,799
Fashion Show$34,915$12,780$6,877$5,903
Total Events$97,159$37,766$37,766$0
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
Backup withholding compliance
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
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

“Upon receipt of the form 990 from the auditor, the executive director forwards it to the board president and treasurer for their review; any questions will be directed to the executive director. Once questions have been answered, the president provides copies to the remaining board of directors for their review.”

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

“Each year members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees is reviewed annually prior to the budget approval. If comparability data from narha or other nonprofit organizations is available, it is used to determine fair compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Acts 1911 Dba
EIN
74-2232440
Phone
7194953908
Address
13620 HALLELUIAH TRAIL, ELBERT, CO 80106
Doing Business As
Pikes Peak Therapeutic

Signing Officer

Name
Shannon Mitchell
Title
Executive Director
Phone
7194953908
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Valentine
Formed
1989
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
166

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board assumes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“The organizations's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2016, the information returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 566 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/BOYAmt017680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025303
IRS990/AccountsReceivableGrp/BOYAmt019636
IRS990/AccountsReceivableGrp/EOYAmt017817
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UTILIZING THE UNIQUE AND THERAPEUTIC ATTRIBUTES OF THE HORSE, THE ORGANIZATION'S MISSION IS TO SERVE THOSE WITH DIVERSE NEEDS, EMPOWER CHANGE, FOSTER RESILIENCE, AND NURTURE WHOLE HEALTH THROUGH SUSTAINABLE AND INNOVATIVE PROGRAMS. THE ORGANIZATION'S PURPOSE IS TO HELP THOSE WITH PHYSICAL, MENTAL, BEHAVIORAL, COGNITIVE, AND EMOTIONAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt02295
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0777
IRS990/AdvertisingGrp/TotalAmt03072
IRS990/AllOtherContributionsAmt0457451
IRS990/AllOtherExpensesGrp/FundraisingAmt0213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06809
IRS990/AllOtherExpensesGrp/TotalAmt013489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07194953908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013620 HALLELUIAH TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057974
IRS990/CashNonInterestBearingGrp/EOYAmt0208387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt016566
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt044207
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02029
IRS990/CompDisqualPersonsGrp/TotalAmt062802
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt059393
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06099
IRS990/CYOtherExpensesAmt0175991
IRS990/CYOtherRevenueAmt0633
IRS990/CYProgramServiceRevenueAmt0147986
IRS990/CYRevenuesLessExpensesAmt0155323
IRS990/CYSalariesCompEmpBnftPaidAmt0365881
IRS990/CYTotalExpensesAmt0541872
IRS990/CYTotalFundraisingExpenseAmt0109281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt080
IRS990/DeferredRevenueGrp/EOYAmt0280
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0520
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02425
IRS990/DepreciationDepletionGrp/TotalAmt03581
IRS990/Desc0THE PROGRAM PROVIDES THERAPEUTIC HORSEBACK RIDING TO HUNDREDS OF STUDENTS EACH YEAR. AGES RANGE FROM THREE TO EIGHTY AND DISABILITIES INCLUDE MENTAL, EMOTIONAL, AND PHYSICAL. BOTH INDOOR AND OUTDOOR FACILITIES ARE AVAILABLE. TO ACHIEVE ITS GOAL OF PROVIDING THERAPUETIC RIDING TO INDIVIDUALS WITH DISABILITIES, THE CENTER RELIES ON THE SERVICES OF NUMEROUS VOLUNTEERS. THE VALUE OF THE VOLUNTEERS' HOURS IS ESTIMATED AT $129,912; HOWEVER, THIS VALUE IS NOT INCLUDED IN EITHER REVENUE OR EXPENSE ON THIS RETURN. THE NUMBER OF LESSONS PROVIDED WAS 2,666.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PIKES PEAK THERAPEUTIC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0322344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025633
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04591
IRS990/FeesForServicesAccountingGrp/TotalAmt04591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03412
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029429
IRS990/FeesForServicesOtherGrp/TotalAmt032841
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123951
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN GASPER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SONNTAG
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKKI HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REGGIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SCRABA
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MANDERICH
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE CRESSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON MITCHELL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258850
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059393
IRS990/FundraisingDirectExpensesAmt037766
IRS990/FundraisingGrossIncomeAmt037766
IRS990/GainOrLossGrp/OtherAmt05626
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05626
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024429
IRS990/GrossReceiptsAmt0759390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0627
IRS990/InsuranceGrp/ManagementAndGeneralAmt01873
IRS990/InsuranceGrp/ProgramServicesAmt02389
IRS990/InsuranceGrp/TotalAmt04889
IRS990/InterestGrp/ManagementAndGeneralAmt0460
IRS990/InterestGrp/TotalAmt0460
IRS990/InvestmentIncomeGrp/ExclusionAmt0473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049454
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391646
IRS990/LandBldgEquipCostOrOtherBssAmt0506766
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UTILIZING THE UNIQUE AND THERAPEUTIC ATTRIBUTES OF THE HORSE, OUR MISSION IS TO SERVE THOSE WITH DIVERSE NEEDS, EMPOWER CHANGE, FOSTER RESILIENCE, AND NURTURE WHOLE HEALTH THROUGH SUSTAINABLE AND INNOVATIVE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510356
IRS990/NetAssetsOrFundBalancesEOYAmt0668286
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02607
IRS990/NoncashContributionsAmt012251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01499
IRS990/OccupancyGrp/ManagementAndGeneralAmt01991
IRS990/OccupancyGrp/ProgramServicesAmt018618
IRS990/OccupancyGrp/TotalAmt022108
IRS990/OfficeExpensesGrp/FundraisingAmt04841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05232
IRS990/OfficeExpensesGrp/ProgramServicesAmt05612
IRS990/OfficeExpensesGrp/TotalAmt015685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043991
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1HORSE LEASE FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01299
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2492
IRS990/OtherExpensesGrp/ProgramServicesAmt043860
IRS990/OtherExpensesGrp/ProgramServicesAmt114175
IRS990/OtherExpensesGrp/ProgramServicesAmt28253
IRS990/OtherExpensesGrp/ProgramServicesAmt33614
IRS990/OtherExpensesGrp/TotalAmt043946
IRS990/OtherExpensesGrp/TotalAmt114175
IRS990/OtherExpensesGrp/TotalAmt212988
IRS990/OtherExpensesGrp/TotalAmt34166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0633
IRS990/OtherRevenueTotalAmt0633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05911
IRS990/PayrollTaxesGrp/ProgramServicesAmt012570
IRS990/PayrollTaxesGrp/TotalAmt024638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07442
IRS990/PrincipalOfficerNm0CHRIS VALENTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04134
IRS990/PYOtherExpensesAmt0168991
IRS990/PYOtherRevenueAmt02058
IRS990/PYProgramServiceRevenueAmt0152218
IRS990/PYRevenuesLessExpensesAmt0275366
IRS990/PYSalariesCompEmpBnftPaidAmt0305140
IRS990/PYTotalExpensesAmt0474131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0155323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013079
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt01688308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt086000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302489
IRS990ScheduleA/Total509Grp/TotalAmt01774308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01808011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,869
Liabilities
$25,583
Net assets
$668,286
Revenue
$697,195
Expenses
$541,872
Net income
$155,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.98$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$0.83$0.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.20$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.29$1.21$0.08
2020Summary only. Only limited summary data is available for this year.$0.39$0.20$0.18$0.44$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$0.83$1.00$0.17
2018Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.58$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.44$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.75$0.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.28