Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2232440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$132,276
Down $35,961 (-21%) from 2022
Net Assets
Down-$141,820
Down $181,786 (-455%) from 2022
Liabilities
Up$274,096
Up $145,825 (+114%) from 2022
Revenue
Down$828,271
Down $373,877 (-31%) from 2022
Expenses
Down$990,982
Down $426,521 (-30%) from 2022
Net Income
Up-$162,711
Up $52,644 (+24%) from 2022
To significantly improve the wellbeing of individuals through a connection with horses.
To significanlty improve the wellbeing of individuals through a connection with horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,968 | $36,990 | ▲ $2,022 |
| Land, Buildings, and Equipment, Net | $44,413 | $32,782 | ▼ $11,631 |
| Savings and Temporary Cash Investments | $28,161 | $0 | ▼ $28,161 |
| Accounts Receivable | $24,093 | $7,680 | ▼ $16,413 |
| Prepaid Expenses and Deferred Charges | $17,339 | $6,700 | ▼ $10,639 |
| Total Assets | $148,974 | $132,276 | ▼ $16,698 |
| Other Assets Total | $0 | $48,124 | ▲ $48,124 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,083 | $177,201 | ▲ $49,118 |
| Unsecured Notes Loans Payable | - | $51,000 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $45,895 | - |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $128,083 | $274,096 | ▲ $146,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,891 | $-141,820 | ▼ $162,711 |
| Total Net Assets Fund Balance | $20,891 | $-141,820 | ▼ $162,711 |
| Total Liabilities and Net Assets / Fund Balance | $148,974 | $132,276 | ▼ $16,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,532 | $80,872 | $89,404 |
| Equipment | $8,023 | $76,046 | $84,069 |
| Other Land Buildings | $16,227 | - | $16,227 |
| Other Assets Org | $48,124 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Frazier | Execuitive Director | FT | $84,923 | $4,880 | $89,803 |
| Name | Title |
|---|---|
| Nikki Herman | President |
| Chris Valentine | Vice President |
| Kathleen Solano | Director |
| Reggie Graham | Director |
| Shanea Wilson-Campbell | Director |
| Lee Harwell | Director (resigned Mar. 2023) |
| Jeff Mandarich | Secretary |
| Zach Bunney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 66 | $25,678 | Fair Value |
| Total Noncash Contributions | 66 | $25,678 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $670,898 |
| Other Expenses | $320,084 |
| Total Fundraising Expense | $201,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,924 | $37,094 | $125,181 | $523,199 |
| Current Officers, Directors, Trustees, and Key Employees | $4,954 | $19,815 | $24,769 | $49,538 |
| Payroll Taxes | $30,437 | $3,357 | $12,645 | $46,439 |
| Insurance | $44,194 | $326 | $649 | $45,169 |
| Other Employee Benefits | $30,343 | $388 | $11,123 | $41,854 |
| Occupancy | $40,819 | $318 | $311 | $41,448 |
| Depreciation Depletion | $21,899 | $226 | $452 | $22,577 |
| Information Technology | $16,213 | $788 | $2,527 | $19,528 |
| Fees for Services Other | $17,282 | $1,862 | $356 | $19,500 |
| Interest | - | - | $18,188 | $18,188 |
| Fees for Services Accounting | $13,053 | $284 | $269 | $13,606 |
| Advertising | - | $11,330 | - | $11,330 |
| Pension Plan Contributions | $7,154 | $92 | $2,622 | $9,868 |
| Other Expenses | $9,147 | $3,652 | $314 | $3,652 |
| Office Expenses | $2,861 | $139 | $446 | $3,446 |
| Travel | $3,057 | $25 | $63 | $3,145 |
| Conferences and Meetings | $809 | $39 | $126 | $974 |
| Total Functional Expenses | $708,199 | $80,812 | $201,971 | $990,982 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,330 |
| Fundraising Direct Expenses | $24,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miracles in Motion Gala | $63,330 | $59,330 | $1,495 | $57,835 |
| Total Events | $63,330 | $59,330 | $24,811 | $34,519 |
“Upon receipt of the form 990 from the independent CPA, 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.”
“Each year, board members review and sign the conflict of interest policy.”
“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 are available, it is used to determine fair compensation.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To significanlty improve the wellbeing of individuals through a connection with horses. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11330 |
| IRS990/AllOtherContributionsAmt | 0 | 201734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194953908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13620 Halleluiah Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 320084 |
| IRS990/CYOtherRevenueAmt | 0 | 50652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 404570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670898 |
| IRS990/CYTotalExpensesAmt | 0 | 990982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 452 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22577 |
| IRS990/Desc | 0 | The 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 three 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 2022 was 5,467. These programs provide our community with life-changing services that not only work but also save lives. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | StableStrides |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 614110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4112 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 269 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13606 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nikki Herman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Valentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zach Bunney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Mandarich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reggie Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathleen Solano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shanea Wilson-Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lee Harwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Execuitive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (resigned Mar. 2023) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 163190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 853082 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2527 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16213 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19528 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 649 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45169 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18188 |
| IRS990/InterestGrp/TotalAmt | 0 | 18188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189700 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To significanlty improve the wellbeing of individuals through a connection with horses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -141820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34519 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3061 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -141820 |
| IRS990/NoncashContributionsAmt | 0 | 25678 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 311 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41448 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48124 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program specific and ho |
| IRS990/OtherExpensesGrp/Desc | 1 | Other in-kind items |
| IRS990/OtherExpensesGrp/Desc | 2 | Other misc expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 459 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3652 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other misc revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13072 |
| IRS990/OtherRevenueTotalAmt | 0 | 13072 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12645 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46439 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2622 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6700 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Mandarich |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | StableStride Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Gold Camp Holding Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56686 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Gold 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/ExpenseAmt | 0 | 94089 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 490990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 1417315 |
| IRS990/PYOtherRevenueAmt | 0 | 38600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1103997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 869568 |
| IRS990/PYTotalExpensesAmt | 0 | 2286883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1182886 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 347884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2063856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3241 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1418759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21510 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 152353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2037023 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 373036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2063856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2219450 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Gold Camp Stables |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32782 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Miracles in Motion Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21484 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 66 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Donated equipment, toys, and other items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25678 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.