Civic Intelligence

Acts 1911 DBA Pikes Peak Therapeutic Riding Center

990 • Fiscal year 2019 • EIN 74-2232440

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileWWW.STABLESTRIDES.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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,987

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$414,846

Down $126,771 (-23%) from 2018

Net Assets

Down

$348,261

Down $162,265 (-32%) from 2018

Liabilities

Up

$66,585

Up $35,494 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Up

$832,627

Up $256,782 (+45%) from 2018

Expenses

Up

$999,420

Up $340,060 (+52%) from 2018

Net Income

Down

-$166,793

Down $83,278 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$414,846
Liabilities$66,585
Net Assets$348,261
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$832,627
Expenses$999,420
Net Income-$166,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,020,351
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,213$269,799▼ $6,414
Land, Buildings, and Equipment, Net$54,259$54,041▼ $218
Pledges and Grants Receivable$11,161$30,823▲ $19,662
Accounts Receivable$19,938$23,815▲ $3,877
Investments Other Securities$177,520$20,235▼ $157,285
Prepaid Expenses and Deferred Charges$2,526$16,133▲ $13,607
Total Assets$541,617$414,846▼ $126,771
Liabilities
Accounts Payable and Accrued Expenses$25,216$49,603▲ $24,387
Deferred Revenue$5,875$16,982▲ $11,107
Total Liabilities$31,091$66,585▲ $35,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$179,969$240,163▲ $60,194
Net Assets Without Donor Restrictions$330,557$108,098▼ $222,459
Total Net Assets Fund Balance$510,526$348,261▼ $162,265
Total Liabilities and Net Assets / Fund Balance$541,617$414,846▼ $126,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,064$82,340$89,404
Equipment$12,250$42,534$54,784
Other Land Buildings$34,727-$34,727
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MitchellExecutive DirectorFT$72,850$6,137$78,987

Board Members and Trustees

NameTitle
Jeff MandarichPresident
Nikki HermanVice President
Amy KennedyDirector
Beth RomanoDirector
Janis Hendrickson ShaneDirector
Reggie GrahamDirector
Stacy BandockDirector
Kathleen SolanoSecretary
Robert BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,247
Program Service Revenue
$446,009
Investment Income
$10,480
Other Revenue
$9,891
All Other Contributions
$258,662
Change in Net Assets
$-166,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,248
Total Revenue per Audited Statements
$903,875
Total Revenue per Form 990
$832,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,978
Other Expenses$301,442
Total Fundraising Expense$102,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,094$36,503$70,547$535,144
Current Officers, Directors, Trustees, and Key Employees$63,055$5,532$10,400$78,987
Occupancy$52,456$26$19$52,501
Payroll Taxes$39,415$4,642$6,566$50,623
Other Employee Benefits$25,866$3,046$4,312$33,224
All Other Expenses$14,698$7,998$1,218$23,914
Fees for Services Accounting-$20,267-$20,267
Office Expenses$3,865$6,296$2,989$13,150
Fees for Services Other$8,250$1,859$650$10,759
Insurance$8,629$366$103$9,098
Other Expenses$8,375$228$303$8,375
Advertising$326$2,969$3,530$6,825
Depreciation Depletion$5,078$66$74$5,218
Total Functional Expenses$805,933$91,199$102,288$999,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,140
Expenses per Audited Statements$999,420
Total Expenses per Form 990$999,420
Expenses Not Reported on Form 990$66,720
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$25,912
Fundraising Gross Income$25,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracles in Motion Gala$93,837$20,849$20,849$0
Red, White and Blue$13,344$5,063$5,063$0
Total Events$107,181$25,912$25,912$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 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

“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 path intl. 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
Stablestrides
EIN
74-2232440
Phone
7194953908
Address
13620 HALLELUIAH TRAIL, ELBERT, CO 80106
Doing Business As
Stablestrides

Signing Officer

Name
Shannon Mitchell
Title
Executive Director
Phone
7194953908
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Graham
Formed
1982
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
0

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

“The process has not changed from prior years.”

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, 2019, the information returns for the three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 552 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/BOYAmt025216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049603
IRS990/AccountsReceivableGrp/BOYAmt019938
IRS990/AccountsReceivableGrp/EOYAmt023815
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SIGNIFICANTLY IMPROVE THE WELLBEING OF INDIVIDUALS THROUGH A CONNECTION WITH HORSES.
IRS990/AdvertisingGrp/FundraisingAmt03530
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02969
IRS990/AdvertisingGrp/ProgramServicesAmt0326
IRS990/AdvertisingGrp/TotalAmt06825
IRS990/AllOtherContributionsAmt0258662
IRS990/AllOtherExpensesGrp/FundraisingAmt01218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014698
IRS990/AllOtherExpensesGrp/TotalAmt023914
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276213
IRS990/CashNonInterestBearingGrp/EOYAmt0269799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05532
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt081269
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010480
IRS990/CYOtherExpensesAmt0301442
IRS990/CYOtherRevenueAmt09891
IRS990/CYProgramServiceRevenueAmt0446009
IRS990/CYRevenuesLessExpensesAmt0-166793
IRS990/CYSalariesCompEmpBnftPaidAmt0697978
IRS990/CYTotalExpensesAmt0999420
IRS990/CYTotalFundraisingExpenseAmt0102288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0832627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05875
IRS990/DeferredRevenueGrp/EOYAmt016982
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt074
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05078
IRS990/DepreciationDepletionGrp/TotalAmt05218
IRS990/Desc0THE ORGANIZATION PROVIDES HORSE CENTERED THERAPIES AND ACTIVITIES TO OVER 700 INDIVIDUALS EACH YEAR. INDIVIDUALS SERVED ARE ADDRESSING MENTAL, PHYSICAL, AND BEHAVIORAL CHALLENGES. THEIR AGES RANGE FROM TWO TO EIGHTY]TWO. SERVICES ARE PROVIDED AT TWO LOCATIONS IN EL PASO COUNTY COLORADO AND INCLUDE BOTH INDOOR AND OUTDOOR FACILITIES. TO ACHIEVE ITS MISSION OF SIGNIFICANTLY IMPROVING THE LIVES OF INDIVIDUALS THROUGH A CONNECTION WITH HORSES, THE ORGANIZATION RELIES ON THE SUPPORT OF OVER 290 VOLUNTEERS PER YEAR. THE NUMBER OF THERAPEUTIC SESSIONS PROVIDED IN 2019 WAS 4,732. THESEPROGRAMS PROVIDE OUR COMMUNITY WITH LIFE CHANGING SERVICES THAT NOT ONLY WORK BUT ALSO SAVE LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STABLESTRIDES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0179969
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0240163
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0634699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020267
IRS990/FeesForServicesAccountingGrp/TotalAmt020267
IRS990/FeesForServicesOtherGrp/FundraisingAmt0650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08250
IRS990/FeesForServicesOtherGrp/TotalAmt010759
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/AverageHoursPerWeekRt940.00
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/OtherCompensationAmt96137
IRS990/Form990PartVIISectionAGrp/PersonNm0REGGIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MANDARICH
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKKI HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIS HENDRICKSON SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY BANDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON 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/ReportableCompFromOrgAmt972850
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081269
IRS990/FundraisingDirectExpensesAmt025912
IRS990/FundraisingGrossIncomeAmt025912
IRS990/GainOrLossGrp/SecuritiesAmt07701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt026316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0169513
IRS990/GrossReceiptsAmt01020351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366
IRS990/InsuranceGrp/ProgramServicesAmt08629
IRS990/InsuranceGrp/TotalAmt09098
IRS990/InvestmentIncomeGrp/ExclusionAmt02779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020235
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054041
IRS990/LandBldgEquipCostOrOtherBssAmt0178915
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SIGNIFICANTLY IMPROVE THE WELLBEING OF INDIVIDUALS THROUGH A CONNECTION WITH HORSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510526
IRS990/NetAssetsOrFundBalancesEOYAmt0348261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-22597
IRS990/NetUnrlzdGainsLossesInvstAmt04528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108098
IRS990/NoncashContributionsAmt08455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019
IRS990/OccupancyGrp/ManagementAndGeneralAmt026
IRS990/OccupancyGrp/ProgramServicesAmt052456
IRS990/OccupancyGrp/TotalAmt052501
IRS990/OfficeExpensesGrp/FundraisingAmt02989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06296
IRS990/OfficeExpensesGrp/ProgramServicesAmt03865
IRS990/OfficeExpensesGrp/TotalAmt013150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033224
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HORSE LEASE FEES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt11576
IRS990/OtherExpensesGrp/FundraisingAmt2303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt0107720
IRS990/OtherExpensesGrp/ProgramServicesAmt121677
IRS990/OtherExpensesGrp/ProgramServicesAmt218429
IRS990/OtherExpensesGrp/ProgramServicesAmt38375
IRS990/OtherExpensesGrp/TotalAmt0107721
IRS990/OtherExpensesGrp/TotalAmt124654
IRS990/OtherExpensesGrp/TotalAmt218960
IRS990/OtherExpensesGrp/TotalAmt38375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09891
IRS990/OtherRevenueTotalAmt09891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04642
IRS990/PayrollTaxesGrp/ProgramServicesAmt039415
IRS990/PayrollTaxesGrp/TotalAmt050623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016133
IRS990/PrincipalOfficerNm0REGGIE GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1115210
IRS990/ProgramServiceRevenueGrp/Desc0STABLESTRIDES LESSON F
IRS990/ProgramServiceRevenueGrp/Desc1GOLD CAMP HOLDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176283
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0176283
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLD CAMP STABLES IS A 70-HORSE BOARDING BARN LOCATED IN DOWNTOWN COLORADO SPRINGS. THE ORGANIZATION PROVIDES BOARDING RELATED SERVICES TO THE COMMUNITY. ADDITIONALLY, GOLD CAMP STABLES WILL PROVIDE VOCATIONAL AND INTERNSHIP PROGRAMS TO INDIVIDUALS LOOKING TO GAIN SKILLS AND KNOWLEDGE IN EQUINE RELATED INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02729
IRS990/PYOtherExpensesAmt0218228
IRS990/PYOtherRevenueAmt015868
IRS990/PYProgramServiceRevenueAmt0207773
IRS990/PYRevenuesLessExpensesAmt0-83515
IRS990/PYSalariesCompEmpBnftPaidAmt0441132
IRS990/PYTotalExpensesAmt0659360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01762822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09805
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.94150
IRS990ScheduleA/PublicSupportTotal509Amt02580655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388304
IRS990ScheduleA/Total509Grp/TotalAmt02663161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02719081
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/DonatedServicesAndUseFcltsAmt040808
IRS990ScheduleD/DonatedServicesUseFcltsAmt040808
IRS990ScheduleD/EquipmentGrp/BookValueAmt012250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,846
Liabilities
$66,585
Net assets
$348,261
Revenue
$832,627
Expenses
$999,420
Net income
-$166,793
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