Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$106,471
No earlier filing loaded for comparison.
Net Assets
$106,471
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$252,535
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Therapeutic riding, occupational therapy, and equine assisted psychotherapy are provided to children and adults with physical and/or mental disabilities. Sessions are conducted by instructors and therapists with the support of volunteers.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THERAPEUTIC RIDING, OCCUPATIONAL THERAPY AND EQUINE ASSISTED PSYCHOTHERAPY ARE PROVIDED TO CHILDREN AND ADULTS WITH PHYSICAL OR EMOTIONAL DISABILITIES. SESSIONS ARE CONDUCTED BY INSTRUCTORS AND THERAPISTS WITH THE SUPPORT OF VOLUNTEERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 307 North 400 East |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lindon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84042 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 116505 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 80938 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69668 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 116505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 96710 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THERAPEUTIC RIDING, OCCUPATIONAL THERAPY, AND EQUINE ASSISTED PSYCHOTHERAPY ARE PROVIDED TO CHILDREN AND ADULTS WITH PHYSICAL OR EMOTIONAL DISABILITIES. SESSIONS ARE CONDUCTED BY INSTRUCTORS AND THERAPISTS WITH THE SUPPORT OF VOLUNTEERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1205 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ed Kochrans |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sterling Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Maureen Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Barbara Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Debbie Farrer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1533 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1533 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21643 |
| IRS990/GrossReceipts | 0 | 241215 |
| IRS990/GrossRents/Real | 0 | 150 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 334 |
| IRS990/Insurance/Total | 0 | 3099 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1533 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37224 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36853 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36803 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THERAPEUTIC RIDING, OCCUPATIONAL THERAPY AND EQUINE ASSISTED PSYCHOTHERAPY ARE PROVIDED TO CHILDREN AND ADULTS WITH PHYSICAL OR EMOTIONAL DISABILITIES. SESSIONS ARE CONDUCTED BY INSTRUCTORS AND THERAPISTS WITH THE SUPPORT OF VOLUNTEERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Vicki Armstrong |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 117791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 106471 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1533 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21643 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 150 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 6168 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 88755 |
| IRS990/OtherExpensesCurrentYear | 0 | 125588 |
| IRS990/OtherExpenses/Description | 0 | General Administrative |
| IRS990/OtherExpenses/Description | 1 | Facility/Grounds |
| IRS990/OtherExpenses/Description | 2 | Equine Expenses |
| IRS990/OtherExpenses/Description | 3 | Office Expense |
| IRS990/OtherExpenses/Total | 0 | 1633 |
| IRS990/OtherExpenses/Total | 1 | 80013 |
| IRS990/OtherExpenses/Total | 2 | 26968 |
| IRS990/OtherExpenses/Total | 3 | 6168 |
| IRS990/OtherRevenueCurrentYear | 0 | 21793 |
| IRS990/OtherSalariesAndWages/Total | 0 | 126947 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 101384 |
| IRS990/ProgramServiceRevenue/Description | 0 | THERAPRUTIC RIDING |
| IRS990/ProgramServiceRevenue/Description | 1 | EQUINE ASSISTED PSYCHOTHERAPY |
| IRS990/ProgramServiceRevenue/Description | 2 | OCCUPATIONALTHERAPY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 108470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11320 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 150 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 117791 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 106471 |
| IRS990/RevenuesLessExpensesCY | 0 | -11320 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10626 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 126947 |
| IRS990/SalariesEtcPriorYear | 0 | 127051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 138148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 72489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 135245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 98309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 100758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 544949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 116505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 72489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 135245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 98309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 100758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 523306 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 101384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 132691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 111615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 133966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 136184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 101384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 615840 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 544949 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1139146 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 138148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 72489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 135245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 98309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 100758 |
| IRS990ScheduleA/Total170/Total | 0 | 544949 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 217889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 205180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 246860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 232275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 236942 |
| IRS990ScheduleA/Total509/Total | 0 | 1139146 |
| IRS990ScheduleA/TotalSupport | 0 | 544949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 217889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 205180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 246860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 232275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 236942 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1139146 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36803 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 421 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37224 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36803 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21643 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21643 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21643 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21643 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Sale of Rubber |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21643 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS, RETURNS AND INFORMATION ARE AVAILABLE AT THE ORGANIZATIONS BUSINESS OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11 RETURN IS REVIEWED AT BOARD MEETING Form 990 Part VI Section C Line 19 ALL DOCUMENTS, RETURNS AND INFORMATION ARE AVAILABLE AT THE ORGANIZATIONS BUSINESS OFFICE Form 990 Part IX Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 North 400 East |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lindon |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84042 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Vicki Armstrong |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8013620082 |
| IRS990/TotalAssets/BOY | 0 | 117791 |
| IRS990/TotalAssetsBOY | 0 | 117791 |
| IRS990/TotalAssets/EOY | 0 | 106471 |
| IRS990/TotalAssetsEOY | 0 | 106471 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 116505 |
| IRS990/TotalExpensesCurrentYear | 0 | 252535 |
| IRS990/TotalExpensesPriorYear | 0 | 215806 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 252535 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 117791 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 106471 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 600 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 117791 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 106471 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 31566 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 101384 |
| IRS990/TotalRevenueCurrentYear | 0 | 241215 |
| IRS990/TotalRevenuePriorYear | 0 | 205180 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 241215 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.couragereins.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870618601 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COURAGE REINS INC |
| ReturnHeader/Filer/NameControl | 0 | COUR |
| ReturnHeader/Filer/Phone | 0 | 8017129609 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5870 WEST 10400 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | HIGHLAND |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-12 |
| ReturnHeader/Officer/Name | 0 | Vicki Armstrong |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | P Luke Tax LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 803 E 2620 N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Provo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84604 |
| ReturnHeader/Preparer/Name | 0 | Patricia K Luke |
| ReturnHeader/Preparer/Phone | 0 | 8013183156 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-12T09:47:33-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.