Civic Intelligence

Equine Assisted Growth and Learning

EIN 87-0635375 • 501(c)3 • Elgin, IL

Profile

To improve the mental health and human development needs worldwide through access to equine assisted psychotherapy and equine assisted learning.

PO Box 6568Elgin, IL 60121-6568

www.eagala.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$250,785

Down $217,060 (-46%) from 2023

Liabilities

Up

$275,735

Up $63,918 (+30%) from 2023

Net Assets

Down

-$24,950

Down $280,978 (-110%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$1,702,191

Up $304,728 (+22%) from 2023

Expenses

Up

$1,969,933

Up $527,017 (+37%) from 2023

Net Income

Down

-$267,742

Down $222,289 (-489%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $170,834Liabilities 2011: $373,001Net Assets 2011: -$202,1672011Assets 2012: $334,399Liabilities 2012: $269,675Net Assets 2012: $64,7242012Assets 2013: $392,071Liabilities 2013: $260,646Net Assets 2013: $131,4252013Assets 2014: $385,926Liabilities 2014: $264,136Net Assets 2014: $121,7902014Assets 2015: $388,831Liabilities 2015: $303,749Net Assets 2015: $85,0822015Assets 2016: $366,245Liabilities 2016: $268,312Net Assets 2016: $97,9332016Assets 2017: $313,694Liabilities 2017: $351,209Net Assets 2017: -$37,5152017Assets 2018: $224,920Liabilities 2018: $256,532Net Assets 2018: -$31,6122018Assets 2019: $425,546Liabilities 2019: $335,478Net Assets 2019: $90,0682019Assets 2020: $503,396Liabilities 2020: $296,534Net Assets 2020: $206,8622020Assets 2021: $403,813Liabilities 2021: $168,036Net Assets 2021: $235,7772021Assets 2022: $522,319Liabilities 2022: $225,055Net Assets 2022: $297,2642022Assets 2023: $467,845Liabilities 2023: $211,817Net Assets 2023: $256,0282023Assets 2024: $250,785Liabilities 2024: $275,735Net Assets 2024: -$24,9502024

Highlighted filing

2024

Assets$250,785
Liabilities$275,735
Net Assets-$24,950
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,123,893Expenses 2011: $1,268,354Net Income 2011: -$144,4612011Revenue 2012: $1,459,126Expenses 2012: $1,192,235Net Income 2012: $266,8912012Revenue 2013: $1,517,824Expenses 2013: $1,451,123Net Income 2013: $66,7012013Revenue 2014: $1,469,958Expenses 2014: $1,479,593Net Income 2014: -$9,6352014Revenue 2015: $1,590,204Expenses 2015: $1,626,912Net Income 2015: -$36,7082015Revenue 2016: $1,890,336Expenses 2016: $1,877,485Net Income 2016: $12,8512016Revenue 2017: $1,773,454Expenses 2017: $1,908,902Net Income 2017: -$135,4482017Revenue 2018: $1,838,530Expenses 2018: $1,832,627Net Income 2018: $5,9032018Revenue 2019: $1,824,360Expenses 2019: $1,702,680Net Income 2019: $121,6802019Revenue 2020: $2,393,516Expenses 2020: $2,276,722Net Income 2020: $116,7942020Revenue 2021: $1,343,031Expenses 2021: $1,314,116Net Income 2021: $28,9152021Revenue 2022: $1,663,316Expenses 2022: $1,601,829Net Income 2022: $61,4872022Revenue 2023: $1,397,463Expenses 2023: $1,442,916Net Income 2023: -$45,4532023Revenue 2024: $1,702,191Expenses 2024: $1,969,933Net Income 2024: -$267,7422024

Highlighted filing

2024

Revenue$1,702,191
Expenses$1,969,933
Net Income-$267,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$250,785
Liabilities
$275,735
Net assets
-$24,950
Revenue
$1,702,191
Expenses
$1,969,933
Net income
-$267,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.02$1.70$1.97$0.27
2023Summary only. Only limited summary data is available for this year.$0.47$0.21$0.26$1.40$1.44$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.30$1.66$1.60$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.24$1.34$1.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.30$0.21$2.39$2.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$1.82$1.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.03$1.84$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.35$0.04$1.77$1.91$0.14
2016Summary only. Only limited summary data is available for this year.$0.37$0.27$0.10$1.89$1.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$1.59$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.12$1.47$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.52$1.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$1.46$1.19$0.27
2011Summary only. Only limited summary data is available for this year.$0.17$0.37$0.20$1.12$1.27$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,664,411
Mission and Program Overview

Mission

To improve the mental health and human development needs worldwide through access to equine assisted psychotherapy and equine assisted learning.

To improve the mental health needs worldwide through access to equine - assisted psychotherapy and personal development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,095$345,830▲ $9,735
Cash and Non-Interest-Bearing Accounts$31,938$73,021▲ $41,083
Accounts Receivable$8,791$59,652▲ $50,861
Prepaid Expenses and Deferred Charges$19,192$33,897▲ $14,705
Inventories for Sale or Use$3,935$6,613▲ $2,678
Land, Buildings, and Equipment, Net$1,244$1,806▲ $562
Total Assets$403,813$522,319▲ $118,506
Other Assets Total$2,618$1,500▼ $1,118
Liabilities
Accounts Payable and Accrued Expenses$77,595$117,475▲ $39,880
Deferred Revenue$81,410$94,905▲ $13,495
Mortgage Notes Payable Secured by Investment Property$9,031$12,675▲ $3,644
Total Liabilities$168,036$225,055▲ $57,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,777$297,264▲ $61,487
Total Net Assets Fund Balance$235,777$297,264▲ $61,487
Total Liabilities and Net Assets / Fund Balance$403,813$522,319▲ $118,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,806$31,554$33,360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Amy BlossomCEOFT$119,792$119,792

Board Members and Trustees

NameTitle
Marian HeyinkChair
Lisa KrystosekGovernance Chair
Beth KuchenreutherVice-chair
Katherine OwenMember
Mike YarbroughMember
Robert MarshallMember
Misty BakerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnim SoftwareMarketing Services112 ARBUTUS LN, Butler, PA 16001-8692$110,786
Revenue and Support

Revenue Composition

Contributions and Grants
$27,815
Program Service Revenue
$1,542,537
Investment Income
$301
Other Revenue
$92,663
All Other Contributions
$27,815
Change in Net Assets
$61,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,316
Total Revenue per Audited Statements
$1,663,316
Total Revenue per Form 990
$1,663,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,957
Salaries, Compensation, and Employee Benefits$325,872
Total Fundraising Expense$89
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$492,539--$492,539
All Other Expenses$307,206--$307,206
Other Salaries and Wages$35,174$122,795-$157,969
Fees for Services Accounting-$142,784-$142,784
Fees for Services Legal-$139,497-$139,497
Current Officers, Directors, Trustees, and Key Employees$95,834$23,958-$119,792
Information Technology$99,701$11,078-$110,779
Other Employee Benefits$11,756$14,369-$26,125
Insurance$7,047$17,078-$24,125
Payroll Taxes$9,997$11,989-$21,986
Occupancy-$20,663-$20,663
Office Expenses$2,988$2,866-$5,854
Other Expenses$1,319$1,246$5$1,246
Depreciation Depletion$556--$556
Advertising--$84$84
Total Functional Expenses$1,088,198$513,542$89$1,601,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,601,829
Total Expenses per Audited Statements$1,601,829
Total Expenses per Form 990$1,601,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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

“Organizations process to review form 990 - the organization circulates a draft of the 990 to its board members for review and approval of the informational return.”

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

“Enforcement of conflicts policy - annual review is conducted with all employees, board members, and volunteers.”

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

“Compensation process for top official - board determines and approves the executive directors salary based on comparability with other similar nonprofit organizations.”

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

“Compensation process for other key employees - the executive director sets other employees salaries based on comparability with other similar nonprofit organizations, which is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Equine Assisted Growth and Learning Association Inc (eagala)
EIN
87-0635375
Phone
8017540400
Address
PO BOX 6568, ELGIN, IL 60121-6568

Signing Officer

Name
Amy Blossom
Title
Executive Director
Phone
8017540400
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Blossom
Formed
1999
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors/program service providers - 97,592 and va grants and awards for services provided - 394,947.”

Financial Statement Notes

X 2

“The organization is exempt from federal and state income taxes under section 501c3 of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or de-recognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. The organization does not believe its financial statements include any uncertain tax positions. The organizations income tax filings for the years 2019 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 470 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117475
IRS990/AccountsReceivableGrp/BOYAmt08791
IRS990/AccountsReceivableGrp/EOYAmt059652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE MENTAL HEALTH NEEDS WORLDWIDE THROUGH ACCESS TO EQUINE - ASSISTED PSYCHOTHERAPY AND PERSONAL DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt084
IRS990/AdvertisingGrp/TotalAmt084
IRS990/AllOtherContributionsAmt027815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0307206
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY BLOSSOM CEO
IRS990/BooksInCareOfDetail/PhoneNum09017540400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6568
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0601216568
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119792
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0110786
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0112 ARBUTUS LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUTLER
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IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING SERVICES
IRS990/CostOfGoodsSoldAmt01095
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301
IRS990/CYOtherExpensesAmt01275957
IRS990/CYOtherRevenueAmt092663
IRS990/CYProgramServiceRevenueAmt01542537
IRS990/CYRevenuesLessExpensesAmt061487
IRS990/CYSalariesCompEmpBnftPaidAmt0325872
IRS990/CYTotalExpensesAmt01601829
IRS990/CYTotalFundraisingExpenseAmt089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01663316
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt081410
IRS990/DeferredRevenueGrp/EOYAmt094905
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556
IRS990/DepreciationDepletionGrp/TotalAmt0556
IRS990/Desc0PROVIDING EDUCATION, STANDARDS, AWARENESS AND SUPPORT OF EQUINE-ASSISTED PSYCHOTHERAPY AND PERSONAL DEVELOPMENT THROUGH CONFERENCES, TRAININGS, CERTIFICATION PROGRAMS, RESEARCH MATERIALS AND OUTREACH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0142784
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETH KUCHENREUTHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/InformationTechnologyGrp/ProgramServicesAmt099701
IRS990/InformationTechnologyGrp/TotalAmt0110779
IRS990/InsuranceGrp/ManagementAndGeneralAmt017078
IRS990/InsuranceGrp/ProgramServicesAmt07047
IRS990/InsuranceGrp/TotalAmt024125
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06613
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01806
IRS990/LandBldgEquipCostOrOtherBssAmt033360
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE MENTAL HEALTH NEEDS WORLDWIDE THROUGH ACCESS TO EQUINE - ASSISTED PSYCHOTHERAPY AND PERSONAL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012675
IRS990/NetAssetsOrFundBalancesBOYAmt0235777
IRS990/NetAssetsOrFundBalancesEOYAmt0297264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020663
IRS990/OccupancyGrp/TotalAmt020663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OfficeExpensesGrp/ProgramServicesAmt02988
IRS990/OfficeExpensesGrp/TotalAmt05854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02618
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026125
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21246
IRS990/OtherExpensesGrp/ProgramServicesAmt024081
IRS990/OtherExpensesGrp/ProgramServicesAmt11319
IRS990/OtherExpensesGrp/TotalAmt026309
IRS990/OtherExpensesGrp/TotalAmt11319
IRS990/OtherExpensesGrp/TotalAmt22996
IRS990/OtherExpensesGrp/TotalAmt31246
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245000
IRS990/OtherRevenueTotalAmt085558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157969
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011989
IRS990/PayrollTaxesGrp/ProgramServicesAmt09997
IRS990/PayrollTaxesGrp/TotalAmt021986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033897
IRS990/PrincipalOfficerNm0AMY BLOSSOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP AND SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2VA PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414694
IRS990/ProgSrvcAccomActy2Grp/Desc0VA ADAPTIVE SPORTS GRANT PROVIDES COMPLETE FUNDING FOR DISABLED US VETERANS AND SERVICE-MEMBERS WHO HAVE EXPERIENCED TRAUMA TO RECEIVE EAGALA MODEL EQUINE ASSISTED PSYCHOTHERAPY TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0953112
IRS990/PYOtherRevenueAmt079431
IRS990/PYProgramServiceRevenueAmt01225963
IRS990/PYRevenuesLessExpensesAmt028915
IRS990/PYSalariesCompEmpBnftPaidAmt0361004
IRS990/PYTotalExpensesAmt01314116
IRS990/PYTotalRevenueAmt01343031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01542537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02038978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01493109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01743239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06817863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0217900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02036
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07522275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01578552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02336470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01719434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01887819
IRS990ScheduleA/Total509Grp/TotalAmt07522275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02338727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01719567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01887922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07524768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033360
IRS990ScheduleD/ExpensesSubtotalAmt01601829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01663316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806
IRS990ScheduleD/TotalExpensesPerForm990Amt01601829
IRS990ScheduleD/TotalRevenuePerForm990Amt01663316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01601829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE ORGANIZATION CIRCULATES A DRAFT OF THE 990 TO ITS BOARD MEMBERS FOR REVIEW AND APPROVAL OF THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - ANNUAL REVIEW IS CONDUCTED WITH ALL EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD DETERMINES AND APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPARABILITY WITH OTHER SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER KEY EMPLOYEES - THE EXECUTIVE DIRECTOR SETS OTHER EMPLOYEES SALARIES BASED ON COMPARABILITY WITH OTHER SIMILAR NONPROFIT ORGANIZATIONS, WHICH IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS/PROGRAM SERVICE PROVIDERS - 97,592 AND VA GRANTS AND AWARDS FOR SERVICES PROVIDED - 394,947.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403813
IRS990/TotalAssetsEOYAmt0522319

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