Civic Intelligence

Medicine Horse Program

990 • Fiscal year 2020 • EIN 84-1558664

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profilewww.medicinehorse.org
9143 East ValmontBoulder, CO 80301

(303) 859-4883

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,085

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$122,296

Flat from 2020

Net Assets

Flat

$111,814

Flat from 2020

Liabilities

Flat

$10,482

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Flat

$117,518

Flat from 2020

Expenses

Flat

$119,143

Flat from 2020

Net Income

Flat

-$1,625

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,101,881Liabilities 2012: $940,550Net Assets 2012: $161,3312012Assets 2013: $1,114,388Liabilities 2013: $942,146Net Assets 2013: $172,2422013Assets 2014: $1,144,181Liabilities 2014: $936,861Net Assets 2014: $207,3202014Assets 2015: $1,118,048Liabilities 2015: $930,613Net Assets 2015: $187,4352015Assets 2016: $1,040,808Liabilities 2016: $865,000Net Assets 2016: $175,8082016Assets 2017: $1,004,371Liabilities 2017: $848,359Net Assets 2017: $156,0122017Assets 2018: $98,265Liabilities 2018: $12,703Net Assets 2018: $85,5622018Assets 2019: $130,970Liabilities 2019: $17,531Net Assets 2019: $113,4392019Assets 2020: $122,296Liabilities 2020: $10,482Net Assets 2020: $111,8142020Assets 2020: $122,296Liabilities 2020: $10,482Net Assets 2020: $111,8142020Assets 2021: $180,083Liabilities 2021: $577Net Assets 2021: $179,5062021Assets 2022: $398,174Liabilities 2022: $114,325Net Assets 2022: $283,8492022Assets 2023: $384,516Liabilities 2023: $61,689Net Assets 2023: $322,8272023

Highlighted filing

2020

Assets$122,296
Liabilities$10,482
Net Assets$111,814
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $217,387Expenses 2012: $283,824Net Income 2012: -$66,4372012Revenue 2013: $235,466Expenses 2013: $224,555Net Income 2013: $10,9112013Revenue 2014: $396,020Expenses 2014: $255,858Net Income 2014: $140,1622014Revenue 2015: $286,764Expenses 2015: $195,163Net Income 2015: $91,6012015Revenue 2016: $219,792Expenses 2016: $231,419Net Income 2016: -$11,6272016Revenue 2017: $167,661Expenses 2017: $187,457Net Income 2017: -$19,7962017Revenue 2018: $109,328Expenses 2018: $179,778Net Income 2018: -$70,4502018Revenue 2019: $255,034Expenses 2019: $224,868Net Income 2019: $30,1662019Revenue 2020: $117,518Expenses 2020: $119,143Net Income 2020: -$1,6252020Revenue 2020: $117,518Expenses 2020: $119,143Net Income 2020: -$1,6252020Revenue 2021: $212,298Expenses 2021: $165,402Net Income 2021: $46,8962021Revenue 2022: $361,038Expenses 2022: $257,948Net Income 2022: $103,0902022Revenue 2023: $446,299Expenses 2023: $407,321Net Income 2023: $38,9782023

Highlighted filing

2020

Revenue$117,518
Expenses$119,143
Net Income-$1,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$117,518
Mission and Program Overview

Mission

Medicine horse program enhances the mental health and life skills of youth, adults, veterans, families and groups through therapeutic interaction with horses.

Medicine Horse supports equine assisted therapy programs that enhance the mental health and life skills of at risk youth, adults, veterans and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$69,775-
Cash and Non-Interest-Bearing Accounts$126,210$45,995▼ $80,215
Prepaid Expenses and Deferred Charges$1,550$3,386▲ $1,836
Land, Buildings, and Equipment, Net$2,115$1,645▼ $470
Accounts Receivable$1,095$1,495▲ $400
Total Assets$130,970$122,296▼ $8,674
Liabilities
Other Liabilities$0$10,417▲ $10,417
Accounts Payable and Accrued Expenses$17,531$65▼ $17,466
Total Liabilities$17,531$10,482▼ $7,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,439$111,814▼ $1,625
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$113,439$111,814▼ $1,625
Total Liabilities and Net Assets / Fund Balance$130,970$122,296▼ $8,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,645$46,502$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie LonghiniExecutive DirectorFT$42,085$42,085
Tabitha FarrarExecutive DirectorFT$17,955$17,955
Devin WaughBarn StaffPT$5,673$5,673

Board Members and Trustees

NameTitle
Julie LobdellBoard Chair
Sarah BarnesBoard Chair
Emily HarklessBoard Member
Gennaro DeSantisBoard Member
Nikki HodgsonBoard Member
Nyle BiondiProgram Director
Nancy HoopesSecretary
Mike FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,738
Program Service Revenue
$41,172
Investment Income
$608
Other Revenue
$0
All Other Contributions
$46,490
Change in Net Assets
$-1,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,988
Other Expenses$48,155
Total Fundraising Expense$26,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,323$10,695$20,695$65,713
Fees for Services Other$13,385--$13,385
Other Employee Benefits$0$2,755-$2,755
Payroll Taxes$0$859$1,661$2,520
Advertising--$2,338$2,338
Information Technology-$183$1,058$1,241
Insurance$2,109$-1,078-$1,031
Other Expenses$0$0$978$978
Depreciation Depletion$0$470-$470
Total Functional Expenses$77,299$15,114$26,730$119,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$7,164$7,164$0$7,164
Total Events$7,164$7,164$0$7,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$10,417
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was emailed to all board members and discussed at the next board meeting prior to filing”

Form 990, Part VI, Section B, Line 15

“The salaries paid to the Executive Director and Marketing Director were determined by reviewing publicly available information regarding salaries paid by non-profit organizations of a similar size”

Form 990, Part VI, Section C, Line 19

“Our annual report is available on our website and all other documents are available by request”

Filing and Contact Details

Filer

Filer Name
Medicine Horse Program
EIN
84-1558664
Phone
3038594883
Address
9143 East Valmont, Boulder, CO 80301
Doing Business As
Medicine Horse

Signing Officer

Name
Michael Franklin
Title
Treasurer
Phone
3038594883
Signed
2021-03-31

Organization Details

Principal Officer
Michael Franklin
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees paid to contract therapists”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065
IRS990/AccountsReceivableGrp/BOYAmt01095
IRS990/AccountsReceivableGrp/EOYAmt01495
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Medicine Horse supports equine assisted therapy programs that enhance the mental health and life skills of at risk youth, adults, veterans and families
IRS990/AdvertisingGrp/FundraisingAmt02338
IRS990/AdvertisingGrp/TotalAmt02338
IRS990/AllOtherContributionsAmt046490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Hoopes
IRS990/BooksInCareOfDetail/PhoneNum03039164963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09143 East Valmont
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126210
IRS990/CashNonInterestBearingGrp/EOYAmt045995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020695
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065713
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016985
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0608
IRS990/CYOtherExpensesAmt048155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041172
IRS990/CYRevenuesLessExpensesAmt0-1625
IRS990/CYSalariesCompEmpBnftPaidAmt070988
IRS990/CYTotalExpensesAmt0119143
IRS990/CYTotalFundraisingExpenseAmt026730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0470
IRS990/Desc0Medicine Horse offers a variety of equine-based psychotherapy programs for groups, including: Wholeness with Horses seeks to enable women impacted by breast cancer to rediscover themselves, reconnect with the wisdom of their own bodies and return to a place of wholeness. Together with the horses, we'll have an opportunity to share our stories, create community and empower one another. Operation Be Herd partners with horses to bring a unique approach to emotional and relationship healing. Observing and interacting with horses, we develop insights into concepts such as how to decrease our reactivity, increase our presence and focus, and how to be with difficult and overwhelming emotional experiences. Just Say Whoa is a group geared toward teens who are struggling with behaviors such as truancy, substance abuse, emotion regulation, and low self-esteem. Equine-assisted psychotherapy activities are utilized to develop communication skills, increase emotional self-awareness, build connections and learn boundary setting. Participants are encouraged to identify feelings and explore positive expression of emotions and needs, develop leadership skills and a sense of appreciation and empathy for themselves and others.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Medicine Horse
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077299
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013385
IRS990/FeesForServicesOtherGrp/TotalAmt013385
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Natalie Longhini
IRS990/Form990PartVIISectionAGrp/PersonNm1Tabitha Farrar
IRS990/Form990PartVIISectionAGrp/PersonNm2Devin Waugh
IRS990/Form990PartVIISectionAGrp/PersonNm3Nyle Biondi
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Hoopes
IRS990/Form990PartVIISectionAGrp/PersonNm7Gennaro DeSantis
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Lobdell
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Harkless
IRS990/Form990PartVIISectionAGrp/PersonNm10Nikki Hodgson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Barn Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016985
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012263
IRS990/GrantAmt020963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0117518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183
IRS990/InformationTechnologyGrp/TotalAmt01241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-1078
IRS990/InsuranceGrp/ProgramServicesAmt02109
IRS990/InsuranceGrp/TotalAmt01031
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01645
IRS990/LandBldgEquipCostOrOtherBssAmt048147
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDICINE HORSE PROGRAM ENHANCES THE MENTAL HEALTH AND LIFE SKILLS OF YOUTH, ADULTS, VETERANS, FAMILIES AND GROUPS THROUGH THERAPEUTIC INTERACTION WITH HORSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113439
IRS990/NetAssetsOrFundBalancesEOYAmt0111814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111814
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02755
IRS990/OtherExpensesGrp/Desc0Equine Support Costs
IRS990/OtherExpensesGrp/Desc1Program Costs - Non-labor
IRS990/OtherExpensesGrp/Desc2Administration Costs - non Labor
IRS990/OtherExpensesGrp/Desc3Marketing and Outreach Expenses - Non Labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020894
IRS990/OtherExpensesGrp/ProgramServicesAmt16588
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020894
IRS990/OtherExpensesGrp/TotalAmt16588
IRS990/OtherExpensesGrp/TotalAmt21230
IRS990/OtherExpensesGrp/TotalAmt3978
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010417
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0859
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03386
IRS990/PrincipalOfficerNm0Michael Franklin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1112920
IRS990/ProgramServiceRevenueGrp/Desc0Equine Therapy Programs
IRS990/ProgramServiceRevenueGrp/Desc1Horse boarding for therapy horses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117336
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt117336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01431
IRS990/PYOtherExpensesAmt0123943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153522
IRS990/PYRevenuesLessExpensesAmt030166
IRS990/PYSalariesCompEmpBnftPaidAmt0100925
IRS990/PYTotalExpensesAmt0224868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255034
IRS990/ReconcilationRevenueExpnssAmt0-1625
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023836
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96313
IRS990ScheduleA/PublicSupportPY170Pct00.96809
IRS990ScheduleA/PublicSupportTotal170Amt0627742
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627742
IRS990ScheduleA/TotalSupportAmt0651775
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645
IRS990ScheduleD/TotalLiabilityAmt010417
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,296
Liabilities
$10,482
Net assets
$111,814
Revenue
$117,518
Expenses
$119,143
Net income
-$1,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.45$0.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.28$0.36$0.26$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.21$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.12$0.12$0.00
2020Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.12$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.26$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.11$0.18$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.85$0.16$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$1.04$0.87$0.18$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.12$0.93$0.19$0.29$0.20$0.09
2014Summary only. Only limited summary data is available for this year.$1.14$0.94$0.21$0.40$0.26$0.14
2013Summary only. Only limited summary data is available for this year.$1.11$0.94$0.17$0.24$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.94$0.16$0.22$0.28$0.07