Civic Intelligence

Medicine Horse Program

990 • Fiscal year 2021 • EIN 84-1558664

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,877

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$180,083

Up $57,787 (+47%) from 2020

Net Assets

Up

$179,506

Up $67,692 (+61%) from 2020

Liabilities

Down

$577

Down $9,905 (-94%) from 2020

Revenue

Up

$212,298

Up $94,780 (+81%) from 2020

Expenses

Up

$165,402

Up $46,259 (+39%) from 2020

Net Income

Up

$46,896

Up $48,521 (+2986%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$180,083
Liabilities$577
Net Assets$179,506

Operations Trend

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 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

2021

Revenue$212,298
Expenses$165,402
Net Income$46,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$212,298
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
Cash and Non-Interest-Bearing Accounts$45,995$98,896▲ $52,901
Savings and Temporary Cash Investments$70,225$67,038▼ $3,187
Land, Buildings, and Equipment, Net$1,645$12,125▲ $10,480
Prepaid Expenses and Deferred Charges$2,901$1,124▼ $1,777
Accounts Receivable$1,460$900▼ $560
Pledges and Grants Receivable-$0-
Total Assets$122,226$180,083▲ $57,857
Liabilities
Other Liabilities$10,417--
Accounts Payable and Accrued Expenses$30$577▲ $547
Total Liabilities$10,447$577▼ $9,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,779$179,506▲ $67,727
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$111,779$179,506▲ $67,727
Total Liabilities and Net Assets / Fund Balance$122,226$180,083▲ $57,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$12,125$50,822$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie LonghiniExecutive DirectorPT$51,877$51,877

Board Members and Trustees

NameTitle
Julie LobdellBoard Chair
Clara SmithBoard Member
Emily HarklessBoard Member
Gennaro DeSantisBoard Member
Monique PriceBoard Member
Nikki HodgsonBoard Member
Nancy HoopesSecretary
Mike FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,450
Program Service Revenue
$40,839
Investment Income
$9
Other Revenue
$0
All Other Contributions
$79,797
Change in Net Assets
$46,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,703
Salaries, Compensation, and Employee Benefits$70,199
Total Fundraising Expense$48,912
Professional Fundraising Fees$10,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,906$10,367$15,937$65,210
Fees for Services Professional Fundraising--$10,500$10,500
Payroll Taxes$2,977$793$1,219$4,989
Depreciation Depletion$4,320--$4,320
Insurance$1,770$2,319-$4,089
Other Expenses$549$1,465$440$2,454
Information Technology-$396$1,622$2,018
Office Expenses$27$712$408$1,147
Advertising--$786$786
Travel-$105-$105
Total Functional Expenses$100,333$16,157$48,912$165,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Barn Dance$30,234$30,234$1,040$29,194
Total Events$30,234$30,234$18,000$12,234
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
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
No
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 tax return is discussed and made available to all board members at the first scheduled board meeting after the completion of the form 990

Form 990, Part VI, Section B, Line 15

Comparative data for the given position is developed from non-profits of a similar size in our geographic area. The review is performed by a compensation committee assigned for this purpose.

Form 990, Part VI, Section C, Line 18

The form 990 is available to the general public through the Colorado Secretary of State's website for non-profit corporations

Form 990, Part VI, Section C, Line 19

All documents are made available upon 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
2022-04-01

Organization Details

Principal Officer
Michael Franklin
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Forgiveness of PPP Loans

Raw XML AppendixShowing 400 of 483 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/BOYAmt030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577
IRS990/AccountsReceivableGrp/BOYAmt01460
IRS990/AccountsReceivableGrp/EOYAmt0900
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/FundraisingAmt0786
IRS990/AdvertisingGrp/TotalAmt0786
IRS990/AllOtherContributionsAmt079797
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/BOYAmt045995
IRS990/CashNonInterestBearingGrp/EOYAmt098896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015937
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010367
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065210
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030234
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt084703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040839
IRS990/CYRevenuesLessExpensesAmt046896
IRS990/CYSalariesCompEmpBnftPaidAmt070199
IRS990/CYTotalExpensesAmt0165402
IRS990/CYTotalFundraisingExpenseAmt048912
IRS990/CYTotalProfFndrsngExpnsAmt010500
IRS990/CYTotalRevenueAmt0212298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04320
IRS990/DepreciationDepletionGrp/TotalAmt04320
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/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Medicine Horse
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt010500
IRS990/FeesForServicesProfFundraising/TotalAmt010500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Natalie Longhini
IRS990/Form990PartVIISectionAGrp/PersonNm1Gennaro DeSantis
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Harkless
IRS990/Form990PartVIISectionAGrp/PersonNm3Nikki Hodgson
IRS990/Form990PartVIISectionAGrp/PersonNm4Clara Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Monique Price
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Hoopes
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Lobdell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030234
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt061419
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01622
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0396
IRS990/InformationTechnologyGrp/TotalAmt02018
IRS990/InsuranceGrp/ManagementAndGeneralAmt02319
IRS990/InsuranceGrp/ProgramServicesAmt01770
IRS990/InsuranceGrp/TotalAmt04089
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012125
IRS990/LandBldgEquipCostOrOtherBssAmt062947
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt0111779
IRS990/NetAssetsOrFundBalancesEOYAmt0179506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt027
IRS990/OfficeExpensesGrp/TotalAmt01147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020831
IRS990/OtherExpensesGrp/Desc0Equine Care and Feeding
IRS990/OtherExpensesGrp/Desc1Fees to Therapists and Horse Owners
IRS990/OtherExpensesGrp/Desc2Expenses for Fundraiser
IRS990/OtherExpensesGrp/Desc3Other Administrative Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt218000
IRS990/OtherExpensesGrp/FundraisingAmt3440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31465
IRS990/OtherExpensesGrp/ProgramServicesAmt017453
IRS990/OtherExpensesGrp/ProgramServicesAmt134331
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3549
IRS990/OtherExpensesGrp/TotalAmt017453
IRS990/OtherExpensesGrp/TotalAmt134331
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt32454
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010417
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0793
IRS990/PayrollTaxesGrp/ProgramServicesAmt02977
IRS990/PayrollTaxesGrp/TotalAmt04989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01124
IRS990/PrincipalOfficerNm0Michael Franklin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenues for Equine Therapy services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt048155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041172
IRS990/PYRevenuesLessExpensesAmt0-1625
IRS990/PYSalariesCompEmpBnftPaidAmt070988
IRS990/PYTotalExpensesAmt0119143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046896
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212289
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96049
IRS990ScheduleA/PublicSupportPY170Pct00.96313
IRS990ScheduleA/PublicSupportTotal170Amt0584400
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584400
IRS990ScheduleA/TotalSupportAmt0608442
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/BookValueAmt012125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050822
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062947
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/TotalBookValueLandBuildingsAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Barn Dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is discussed and made available to all board members at the first scheduled board meeting after the completion of the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparative data for the given position is developed from non-profits of a similar size in our geographic area. The review is performed by a compensation committee assigned for this purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is available to the general public through the Colorado Secretary of State's website for non-profit corporations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forgiveness of PPP Loans
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings