Civic Intelligence

Heavens Gait Ranch Inc

EIN 81-1274623 • 501(c)3 • Cedar Grove, WI

Profile

Equine Activities under PATH International Building a compassionate community to challenge adversity to grow.

940 S Main StreetCedar Grove, WI 53013

heavensgaitranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,037,162

Up $390,977 (+24%) from 2023

Liabilities

Down

$32,248

Down $16,263 (-34%) from 2023

Net Assets

Up

$2,004,914

Up $407,240 (+25%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$988,551

Up $564,103 (+133%) from 2023

Expenses

Up

$380,628

Up $25,425 (+7.2%) from 2023

Net Income

Up

$607,923

Up $538,678 (+778%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $58,950Liabilities 2016: $0Net Assets 2016: $58,9502016Assets 2017: $98,074Liabilities 2017: $0Net Assets 2017: $98,0742017Assets 2018: $103,615Net Assets 2018: $103,6152018Assets 2019: $126,058Net Assets 2019: $126,0582019Assets 2020: $397,492Liabilities 2020: $0Net Assets 2020: $397,4922020Assets 2021: $1,589,842Liabilities 2021: $0Net Assets 2021: $1,589,8422021Assets 2022: $1,606,641Liabilities 2022: $88,074Net Assets 2022: $1,518,5672022Assets 2023: $1,646,185Liabilities 2023: $48,511Net Assets 2023: $1,597,6742023Assets 2024: $2,037,162Liabilities 2024: $32,248Net Assets 2024: $2,004,9142024

Highlighted filing

2024

Assets$2,037,162
Liabilities$32,248
Net Assets$2,004,914
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2016: $85,049Expenses 2016: $26,099Net Income 2016: $58,9502016Revenue 2017: $139,172Expenses 2017: $100,048Net Income 2017: $39,1242017Revenue 2018: $141,185Expenses 2018: $135,644Net Income 2018: $5,5412018Revenue 2019: $180,765Expenses 2019: $158,322Net Income 2019: $22,4432019Revenue 2020: $476,526Expenses 2020: $218,992Net Income 2020: $257,5342020Revenue 2021: $1,454,564Expenses 2021: $245,770Net Income 2021: $1,208,7942021Revenue 2022: $368,048Expenses 2022: $283,791Net Income 2022: $84,2572022Revenue 2023: $424,448Expenses 2023: $355,203Net Income 2023: $69,2452023Revenue 2024: $988,551Expenses 2024: $380,628Net Income 2024: $607,9232024

Highlighted filing

2024

Revenue$988,551
Expenses$380,628
Net Income$607,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,162
Liabilities
$32,248
Net assets
$2,004,914
Revenue
$988,551
Expenses
$380,628
Net income
$607,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.00$0.99$0.38$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.42$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.37$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.45$0.25$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.48$0.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.14$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,364,871
Mission and Program Overview

Mission

Theraputic riding lessons

Equine Activities under PATH International Building a compassionate community to challenge adversity to grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,597,674$2,004,914▲ $407,240
Land, Buildings, and Equipment, Net$1,109,240$1,077,700▼ $31,540
Investments in Publicly Traded Securities$270,873$814,954▲ $544,081
Cash and Non-Interest-Bearing Accounts$254,792$121,753▼ $133,039
Savings and Temporary Cash Investments$11,280$22,755▲ $11,475
Loans From Officers Directors$19,000$19,000→ $0
Total Assets$1,646,185$2,037,162▲ $390,977
Liabilities
Accounts Payable and Accrued Expenses$29,511$13,248▼ $16,263
Total Liabilities$48,511$32,248▼ $16,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,597,674$2,004,914▲ $407,240
Total Liabilities and Net Assets / Fund Balance$1,646,185$2,037,162▲ $390,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,844$75,156$975,000
Land$125,000-$125,000
Other Land Buildings$24,856$29,752$54,608
Equipment$28,000$20,000$48,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Mary McClarenPresident and Excutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Devlin GrayDirector
Elizabeth MunaoDirector
Mark ZirngiblSecretary
Brian McClarenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,921
Program Service Revenue
$108,115
Investment Income
$254,523
Other Revenue
$2,992
All Other Contributions
$591,175
Change in Net Assets
$607,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,801
Salaries, Compensation, and Employee Benefits$188,827
Total Fundraising Expense$23,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,003$2,100$0$125,103
Depreciation Depletion$45,216$5,024$0$50,240
Current Officers, Directors, Trustees, and Key Employees$27,500$7,500$15,000$50,000
Occupancy$26,145$2,905$0$29,050
Office Expenses$11,274$3,140$1,689$16,103
Payroll Taxes$11,796$752$1,176$13,724
Insurance$11,795$1,311$0$13,106
Information Technology$4,234$1,512$302$6,048
Fees for Service Investment Mgmnt Fees$4,875$542$0$5,417
Advertising$0$1,304$3,913$5,217
Fees for Services Accounting$0$2,000$0$2,000
Fees for Services Other$1,800$0$0$1,800
Other Expenses$0$0$1,335$1,335
Fees for Services Legal$0$100$0$100
Conferences and Meetings$57$0$0$57
Total Functional Expenses$329,023$28,190$23,415$380,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,538
Fundraising Gross Income$3,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$34,061$2,315$4,619$-2,304
`----
Total Events$34,061$2,315$15,738$-13,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000$19,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Heavens Gait Ranch Inc
EIN
81-1274623
Phone
9204000628
Address
940 S Main Street, Cedar Grove, WI 53013

Signing Officer

Name
Brian K McClaren
Title
Treasurer
Phone
9204000628
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian K McClaren
Formed
2016
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
60

Preparer

Firm
Edward W Wavak
Address
201 East Ogden Avenue Suite 208, Hinsdale, IL 60521
Preparer
Edward W Wavak
Phone
6307344799
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members are given a copy of the Form 990 before filing for review and acceptance.”

Pt VI, Line 12C

“The organization requires board members to review the policy and disclose any conflicts of interest on an annual basis. If conflict arise with any member, the information is reviewed and any action is taken to remedy the issue(s).”

Pt VI, Line 15A

“Board members review pertinent data and make recommendations to the body at large. Note, however, any compensation that is awarded to any officer or member of the board recuse themselves from any discussion and deliberation to avoid conflicts of interest.”

Pt VI, Line 15B

“The executive director makes this determination and presents to the board for approval.”

Pt VI, Line 19

“The organization makes these documents available to the public upon specific request.”

Pt VI, Line 2

“There is a family relationship among some of the directors.”

Pt VI, Line 6

“All members of the organization are members of the board; therefore, per the instructions, question 6 was marked NO.”

Pt VI, Line 7A

“The members (all of which are members of the governing body) are allowed to elect/appoint board members independently of the governing body acting in such capacity.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Equine Activities under PATH International Building a compassionate community to challenge adversity to grow.
IRS990/AdvertisingGrp/FundraisingAmt03913
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01304
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05217
IRS990/AllOtherContributionsAmt0591175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brian McClaren
IRS990/BooksInCareOfDetail/PhoneNum09204000628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 S Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cedar Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254792
IRS990/CashNonInterestBearingGrp/EOYAmt0121753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057
IRS990/ConferencesMeetingsGrp/TotalAmt057
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031746
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0622921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254523
IRS990/CYOtherExpensesAmt0191801
IRS990/CYOtherRevenueAmt02992
IRS990/CYProgramServiceRevenueAmt0108115
IRS990/CYRevenuesLessExpensesAmt0607923
IRS990/CYSalariesCompEmpBnftPaidAmt0188827
IRS990/CYTotalExpensesAmt0380628
IRS990/CYTotalFundraisingExpenseAmt023415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045216
IRS990/DepreciationDepletionGrp/TotalAmt050240
IRS990/Desc0Heavens Gait Ranch, Inc. (HGR) offers equine assisted services to individuals with special needs and veterans with disabilities. Services to veterans are provided without cost to the veteran.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329023
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0542
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04875
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Mary McClaren
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian McClaren
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Zirngibl
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Munao
IRS990/Form990PartVIISectionAGrp/PersonNm4Devlin Gray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Excutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031746
IRS990/FundraisingDirectExpensesAmt015538
IRS990/FundraisingGrossIncomeAmt03790
IRS990/GainOrLossGrp/SecuritiesAmt0235945
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0596727
IRS990/GrossReceiptsAmt01364871
IRS990/GrossRentsGrp/RealAmt014740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0302
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01512
IRS990/InformationTechnologyGrp/ProgramServicesAmt04234
IRS990/InformationTechnologyGrp/TotalAmt06048
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01311
IRS990/InsuranceGrp/ProgramServicesAmt011795
IRS990/InsuranceGrp/TotalAmt013106
IRS990/InvestmentIncomeGrp/ExclusionAmt018578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018578
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0814954
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077700
IRS990/LandBldgEquipCostOrOtherBssAmt01202608
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360782
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Equine Activities under PATH International Building a compassionate community to challenge adversity to grow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01597674
IRS990/NetAssetsOrFundBalancesEOYAmt02004914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235945
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11748
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-200683
IRS990/NoncashContributionsAmt020134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02905
IRS990/OccupancyGrp/ProgramServicesAmt026145
IRS990/OccupancyGrp/TotalAmt029050
IRS990/OfficeExpensesGrp/FundraisingAmt01689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03140
IRS990/OfficeExpensesGrp/ProgramServicesAmt011274
IRS990/OfficeExpensesGrp/TotalAmt016103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Horse Feed/Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies and Program Materials
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Fundrasing Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050768
IRS990/OtherExpensesGrp/ProgramServicesAmt16981
IRS990/OtherExpensesGrp/ProgramServicesAmt23579
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt050768
IRS990/OtherExpensesGrp/TotalAmt16981
IRS990/OtherExpensesGrp/TotalAmt23579
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt011796
IRS990/PayrollTaxesGrp/TotalAmt013724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brian K McClaren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0Riding Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015834
IRS990/PYOtherExpensesAmt0187304
IRS990/PYOtherRevenueAmt010684
IRS990/PYProgramServiceRevenueAmt075898
IRS990/PYRevenuesLessExpensesAmt069245
IRS990/PYSalariesCompEmpBnftPaidAmt0167899
IRS990/PYTotalExpensesAmt0355203
IRS990/PYTotalRevenueAmt0424448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0607923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01597674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02004914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundrasing Events 2021: 3610. 2022: 2270. 2023: 8557. 2024: 3790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01326069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033276
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018227
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt01693547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176827
IRS990ScheduleA/Total509Grp/TotalAmt01693547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745050
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0`
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03352
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Ronin Prop Mgmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Equipment Puchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ofc. Cont. Entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Brian McClaren, an officer, made a loan through his LLC to the organization to purchase some equipment. The LLC is Ronin Property Managment LLC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0II 1
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are given a copy of the Form 990 before filing for review and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires board members to review the policy and disclose any conflicts of interest on an annual basis. If conflict arise with any member, the information is reviewed and any action is taken to remedy the issue(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review pertinent data and make recommendations to the body at large. Note, however, any compensation that is awarded to any officer or member of the board recuse themselves from any discussion and deliberation to avoid conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director makes this determination and presents to the board for approval.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.