Civic Intelligence

Hearts & Horses Inc

EIN 84-1387873 • 501(c)3 • Loveland, CO

Profile

Provide equine assisted therapeutic services to individuals with disabilities and special needs in northern colorado

163 N County Road 29Loveland, CO 80537

www.heartsandhorses.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$109,856

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,484,443

Up $850,968 (+18%) from 2020

Liabilities

Up

$190,704

Up $17,265 (+10.0%) from 2020

Net Assets

Up

$5,293,739

Up $833,703 (+19%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$2,601,079

Up $1,162,008 (+81%) from 2020

Expenses

Up

$2,669,229

Up $1,359,543 (+104%) from 2020

Net Income

Down

-$68,150

Down $197,535 (-153%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,429,569Liabilities 2013: $55,443Net Assets 2013: $1,374,1262013Assets 2015: $2,072,745Liabilities 2015: $64,247Net Assets 2015: $2,008,4982015Assets 2016: $2,522,347Liabilities 2016: $23,617Net Assets 2016: $2,498,7302016Assets 2017: $2,594,671Liabilities 2017: $6,536Net Assets 2017: $2,588,1352017Assets 2018: $3,472,983Liabilities 2018: $31,511Net Assets 2018: $3,441,4722018Assets 2019: $4,640,307Liabilities 2019: $303,637Net Assets 2019: $4,336,6702019Assets 2020: $4,633,475Liabilities 2020: $173,439Net Assets 2020: $4,460,0362020Assets 2025: $5,484,443Liabilities 2025: $190,704Net Assets 2025: $5,293,7392025

Highlighted filing

2025

Assets$5,484,443
Liabilities$190,704
Net Assets$5,293,739
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,054,063Expenses 2013: $546,205Net Income 2013: $507,8582013Revenue 2015: $869,945Expenses 2015: $664,949Net Income 2015: $204,9962015Revenue 2016: $1,133,658Expenses 2016: $807,585Net Income 2016: $326,0732016Revenue 2017: $1,176,498Expenses 2017: $1,091,898Net Income 2017: $84,6002017Revenue 2018: $2,062,571Expenses 2018: $1,213,236Net Income 2018: $849,3352018Revenue 2019: $2,245,732Expenses 2019: $1,296,427Net Income 2019: $949,3052019Revenue 2020: $1,439,071Expenses 2020: $1,309,686Net Income 2020: $129,3852020Revenue 2025: $2,601,079Expenses 2025: $2,669,229Net Income 2025: -$68,1502025

Highlighted filing

2025

Revenue$2,601,079
Expenses$2,669,229
Net Income-$68,150
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,484,443
Liabilities
$190,704
Net assets
$5,293,739
Revenue
$2,601,079
Expenses
$2,669,229
Net income
-$68,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.19$5.29$2.60$2.67$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.17$4.46$1.44$1.31$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.30$4.34$2.25$1.30$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.03$3.44$2.06$1.21$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.59$1.18$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$1.13$0.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.87$0.66$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.05$0.55$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,787,194
Mission and Program Overview

Mission

Equine assisted therapeutic services to individuals with disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,637,846$3,530,009▼ $107,837
Savings and Temporary Cash Investments$1,231,240$1,442,628▲ $211,388
Investments in Publicly Traded Securities$241,483$241,714▲ $231
Cash and Non-Interest-Bearing Accounts$17,642$51,412▲ $33,770
Prepaid Expenses and Deferred Charges$25,402$21,208▼ $4,194
Accounts Receivable$5,135$9,577▲ $4,442
Pledges and Grants Receivable-$6,250-
Inventories for Sale or Use$350$2,847▲ $2,497
Total Assets$5,531,681$5,484,443▼ $47,238
Other Assets Total$372,583$178,798▼ $193,785
Liabilities
Deferred Revenue$88,417$119,726▲ $31,309
Accounts Payable and Accrued Expenses$67,449$70,978▲ $3,529
Total Liabilities$155,866$190,704▲ $34,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,117,046$5,009,561▼ $107,485
Net Assets With Donor Restrictions$258,769$284,178▲ $25,409
Total Net Assets Fund Balance$5,375,815$5,293,739▼ $82,076
Total Liabilities and Net Assets / Fund Balance$5,531,681$5,484,443▼ $47,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,134,730$898,159$4,032,889
Equipment$123,927$107,841$231,768
Land$185,154-$185,154
Other Land Buildings$86,198$60,682$146,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$95,558-▲ $10,252-$104,358
2023$83,054-▲ $16,404$2,509$95,558
2022$76,692-▲ $7,540-$83,054
2021$85,728$500▼ $8,247-$76,692
2020$70,339-▲ $16,532-$85,728
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet PollemaExecutive DirectorFT$101,998$7,858$109,856

Board Members and Trustees

NameTitle
Michael McginleyPresident
Bob DehnDirector
Dwight SailerDirector
Elizabeth KearneyDirector
Jared GoodmanDirector
John MotschallDirector
Tracy HogueDirector
Sarah MorganSecretary
Kim BuxbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,460
Program Service Revenue
$859,780
Investment Income
$74,055
Other Revenue
$-101,216
All Other Contributions
$932,172
Change in Net Assets
$-68,150

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table285$50,585Fair Market Value
Other Non Cash Contri Table1$22,302Fair Market Value
Total Noncash Contributions286$72,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,189
Revenue Not Reported on Financial Statements
$-26,110
Revenue Not Reported on Form 990
$56,218
Other Revenue Adjustments
$-29,353
Total Revenue per Audited Statements
$2,683,407
Total Revenue per Form 990
$2,601,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,921
Other Expenses$690,087
Grants and Similar Amounts Paid$642,221
Total Fundraising Expense$145,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,811$53,441$117,570$1,068,822
Grants to Domestic Individuals$642,221--$642,221
Depreciation Depletion$131,356$17,912-$149,268
Current Officers, Directors, Trustees, and Key Employees$93,289$5,553$12,216$111,058
Payroll Taxes$90,699$17,276-$107,975
Insurance$73,833$2,283-$76,116
Fees for Services Accounting-$63,648-$63,648
Information Technology$33,181$7,486-$40,667
All Other Expenses$28,047$2,284$5,956$36,287
Other Employee Benefits$27,830$5,301-$33,131
Other Expenses$26,723$1,406-$28,129
Fees for Services Other$13,179$1,644$4,090$18,913
Pension Plan Contributions$13,385$2,550-$15,935
Advertising$1,698$679$6,112$8,489
Office Expenses$5,397$406-$5,803
Fees for Service Investment Mgmnt Fees-$3,244-$3,244
Total Functional Expenses$2,336,596$186,689$145,944$2,669,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,735,050
Total Expenses per Form 990$2,669,229
Expenses per Audited Statements$2,665,986
Expenses Not Reported on Form 990$69,064
Expenses Not Reported on Financial Statements$3,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,742
Fundraising Gross Income$39,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucky Hearts Gala$828,418$39,200$59,141$-19,941
Total Events$828,418$39,200$150,742$-111,542
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
No
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

“Board members receive and review a copy of the form 990 prior to filing.”

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

“No officer or director of the corporation shall be interested directly or indirectly in any contract relating to the operation conducted by the corporation, nor in any contract furnishing services or supplies to the corporation unless such contract is authorized by a majority of the board of directors at a meeting at which the presence of such interested director is not necessary for the purposes of a quorum or for the purposes of such majority and the fact and nature of such interest is fully disclosed or known to the directors at the meeting at which such contract shall be authorized. The executive director and bookkeeper of hearts & horses regularly and consistently monitor this policy through notification of the board to enforce compliance through the accounting committee.”

Form 990, Part VI, Section B, Line 15A

“The board and executive director complete an evaluation form prior to a formal review. The board regularly contacts other relative organizations for appropriate comparative data regarding executive director compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts & Horses Inc
EIN
84-1387873
Phone
9706634200
Address
163 N COUNTY ROAD 29, LOVELAND, CO 80537

Signing Officer

Name
Janet Pollema
Title
Executive Director
Phone
9706634200
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Pollema
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
371

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
Preparer
Kelsie Boyle CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 8

“Subsequent to the issuance of the june 30, 2024 financial statements, management identified an error in the accounting for the revenue recognition of program fees and related deferred revenues and accounts receivable. The financial statements have been restated to report a decrease in net assets without donor restrictions of $30,433 at july 1, 2024.”

Financial Statement Notes

PART V, LINE 4:

“OPERATING RESERVES”

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.the organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on retirement of horses realized loss on investments”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0789218
IRS990/FundraisingDirectExpensesAmt0150742
IRS990/FundraisingGrossIncomeAmt039200
IRS990/GainOrLossGrp/OtherAmt0-27446
IRS990/GainOrLossGrp/SecuritiesAmt0-1907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047070
IRS990/GrantAmt0248915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0642221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0642221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01005
IRS990/GrossReceiptsAmt02787194
IRS990/GrossSalesOfInventoryAmt015341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07486
IRS990/InformationTechnologyGrp/ProgramServicesAmt033181
IRS990/InformationTechnologyGrp/TotalAmt040667
IRS990/InsuranceGrp/ManagementAndGeneralAmt02283
IRS990/InsuranceGrp/ProgramServicesAmt073833
IRS990/InsuranceGrp/TotalAmt076116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0350
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IRS990/InvestmentIncomeGrp/ExclusionAmt0103408
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241714
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03637846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03530009
IRS990/LandBldgEquipCostOrOtherBssAmt04596691
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027446
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUINE ASSISTED THERAPEUTIC SERVICES TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05375815
IRS990/NetAssetsOrFundBalancesEOYAmt05293739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05117046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05009561
IRS990/NoncashContributionsAmt072750
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt05397
IRS990/OfficeExpensesGrp/TotalAmt05803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372583
IRS990/OtherAssetsTotalGrp/EOYAmt0178798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033131
IRS990/OtherExpensesGrp/Desc0HORSES AND STABLE EXPEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11406
IRS990/OtherExpensesGrp/ProgramServicesAmt0187239
IRS990/OtherExpensesGrp/ProgramServicesAmt140773
IRS990/OtherExpensesGrp/ProgramServicesAmt229935
IRS990/OtherExpensesGrp/ProgramServicesAmt326723
IRS990/OtherExpensesGrp/TotalAmt0187239
IRS990/OtherExpensesGrp/TotalAmt140773
IRS990/OtherExpensesGrp/TotalAmt231511
IRS990/OtherExpensesGrp/TotalAmt328129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017276
IRS990/PayrollTaxesGrp/ProgramServicesAmt090699
IRS990/PayrollTaxesGrp/TotalAmt0107975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013385
IRS990/PensionPlanContributionsGrp/TotalAmt015935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021208
IRS990/PrincipalOfficerNm0JANET POLLEMA
IRS990/PriorPeriodAdjustmentsAmt0-30433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859780
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHANGING LEADS PROGRAM SERVES AT RISK YOUTHS, PROVIDING THEM WITH THE OPPORTUNITY TO FORM A MEANINGFUL CONNECTION WITH A HORSE. YOUTH SERVED RANGE IN AGE FROM 4-18 WITH A VARIETY OF DIAGNOSES INCLUDING DEPRESSION, ATTENTION DEFICIT HYPERACTIVITY DISORDER, CONDUCT DISORDER, BIPOLAR DISORDER, AND POSTTRAUMATIC STRESS DISORDER. GOALS INCLUDE BUILDING TRUST, RESPECT, EMPATHY, CONFIDENCE, AND POSITIVE ATTITUDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0803209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0220765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289666
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VETERANS PROGRAM SERVES VETERANS WHO SUFFER FROM POST TRAUMATIC STRESS DISORDER (PTSD) ALONG WITH A VARIETY OF OTHER DEBILITATING DISABILITIES INCLUDING TRAUMATIC BRAIN INJURY, ANXIETY DISORDER, DEPRESSION, AND BACK PAIN. VETERANS NOTED AN IMPROVEMENT OF THEIR OVERALL MOOD, A DECREASE IN PTSD SYMPTOMS, IMPROVED OVERALL SENSE OF WELL-BEING, AND BETTER RELATIONS WITH FAMILY AND FRIENDS AFTER PARTICIPATING IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467203
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0128412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0160556
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0661689
IRS990/PYInvestmentIncomeAmt0129161
IRS990/PYOtherExpensesAmt0573752
IRS990/PYOtherRevenueAmt0-100607
IRS990/PYProgramServiceRevenueAmt0852526
IRS990/PYRevenuesLessExpensesAmt0-70205
IRS990/PYSalariesCompEmpBnftPaidAmt01274531
IRS990/PYTotalExpensesAmt02509972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-68150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07629407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03682060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86610
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt06867213
IRS990ScheduleA/SubstantialContributorsTotAmt0762194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07629407
IRS990ScheduleA/TotalSupportAmt07928441
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03134730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04032889
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016532
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039711
IRS990ScheduleD/DonatedServicesUseFcltsAmt039711
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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