Civic Intelligence

Majestic Hills Ranch Foundation

EIN 91-1839509 • 501(c)3 • Lakeville, MN

Profile

To provide children & young adults with special needs and injured military personnel, active duty and veterans in rehabilitation, the opportunity to achieve a sense of freedom, accomplishment, and self-seteem while giving their families hope through therapeutic riding and equine assisted activities.

24580 Dakota AvenueLakeville, MN 55044

www.majestichillsranch.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

52nd percentile

5.5%

Higher net margin than 52% 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

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,758,921

Down $69,211 (-1.8%) from 2024

Liabilities

Down

$3,744

Down $88 (-2.3%) from 2024

Net Assets

Down

$3,755,177

Down $69,123 (-1.8%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Down

$482,157

Down $104,902 (-18%) from 2024

Expenses

Down

$551,280

Down $3,217 (-0.6%) from 2024

Net Income

Down

-$69,123

Down $101,685 (-312%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $287,745Liabilities 2014: $227,778Net Assets 2014: $59,9672014Assets 2016: $361,911Liabilities 2016: $50,592Net Assets 2016: $311,3192016Assets 2017: $2,551,598Liabilities 2017: $32,420Net Assets 2017: $2,519,1782017Assets 2018: $4,139,891Liabilities 2018: $214,428Net Assets 2018: $3,925,4632018Assets 2019: $4,100,551Liabilities 2019: $23,813Net Assets 2019: $4,076,7382019Assets 2020: $3,964,011Liabilities 2020: $44,563Net Assets 2020: $3,919,4482020Assets 2021: $4,007,036Liabilities 2021: $58,054Net Assets 2021: $3,948,9822021Assets 2022: $3,949,664Liabilities 2022: $4,889Net Assets 2022: $3,944,7752022Assets 2023: $3,795,483Liabilities 2023: $3,745Net Assets 2023: $3,791,7382023Assets 2024: $3,828,132Liabilities 2024: $3,832Net Assets 2024: $3,824,3002024Assets 2025: $3,758,921Liabilities 2025: $3,744Net Assets 2025: $3,755,1772025

Highlighted filing

2025

Assets$3,758,921
Liabilities$3,744
Net Assets$3,755,177
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $209,966Expenses 2014: $302,712Net Income 2014: -$92,7462014Revenue 2016: $576,016Expenses 2016: $283,343Net Income 2016: $292,6732016Revenue 2017: $2,513,054Expenses 2017: $311,405Net Income 2017: $2,201,6492017Revenue 2018: $1,781,643Expenses 2018: $375,358Net Income 2018: $1,406,2852018Revenue 2019: $587,464Expenses 2019: $436,189Net Income 2019: $151,2752019Revenue 2020: $318,976Expenses 2020: $476,266Net Income 2020: -$157,2902020Revenue 2021: $529,445Expenses 2021: $499,911Net Income 2021: $29,5342021Revenue 2022: $490,070Expenses 2022: $533,488Net Income 2022: -$43,4182022Revenue 2023: $451,868Expenses 2023: $553,905Net Income 2023: -$102,0372023Revenue 2024: $587,059Expenses 2024: $554,497Net Income 2024: $32,5622024Revenue 2025: $482,157Expenses 2025: $551,280Net Income 2025: -$69,1232025

Highlighted filing

2025

Revenue$482,157
Expenses$551,280
Net Income-$69,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,921
Liabilities
$3,744
Net assets
$3,755,177
Revenue
$482,157
Expenses
$551,280
Net income
-$69,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.48$0.55$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.82$0.59$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.79$0.45$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.94$0.49$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$0.32$0.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$0.59$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.21$3.93$1.78$0.38$1.41
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$2.51$0.31$2.20
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.58$0.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$0.21$0.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$499,267
Mission and Program Overview

Mission

To provide children & young adults with special needs and injured military personnel, active duty and veterans in rehabilitation, the opportunity to achieve a sense of freedom, accomplishment, and self-seteem while giving their families hope through therapeutic riding and equine assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,509,953$3,425,269▼ $84,684
Savings and Temporary Cash Investments$248,345$245,530▼ $2,815
Cash and Non-Interest-Bearing Accounts$57,834$69,133▲ $11,299
Prepaid Expenses and Deferred Charges$10,985$18,397▲ $7,412
Accounts Receivable$1,015$592▼ $423
Total Assets$3,828,132$3,758,921▼ $69,211
Liabilities
Other Liabilities$3,832$3,744▼ $88
Total Liabilities$3,832$3,744▼ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,824,300$3,745,177▼ $79,123
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$3,824,300$3,755,177▼ $69,123
Total Liabilities and Net Assets / Fund Balance$3,828,132$3,758,921▼ $69,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,855$546,865$2,602,720
Land$1,288,176-$1,288,176
Equipment$20,019$232,396$252,415
Leasehold Improvements$22,577$50,096$72,673
Other Land Buildings$38,642$16,608$55,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Larry JohnsonPresident/diFT$62,000$62,000

Board Members and Trustees

NameTitle
Karen HowardChair
Steve SchultzBoard Member
Tim CallisterBoard Member
Jeff JohnsonSecretary
Carol MeagherTreasurer
Michael EversVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,285
Program Service Revenue
$220,967
Investment Income
$-4,283
Other Revenue
$69,188
All Other Contributions
$97,446
Change in Net Assets
$-69,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,045
Salaries, Compensation, and Employee Benefits$249,235
Total Fundraising Expense$27,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,923$22,111$22,217$224,251
Depreciation Depletion$88,421--$88,421
Insurance$25,433$6,782$1,695$33,910
Payroll Taxes$14,863$1,939$1,940$18,742
All Other Expenses$16,424--$16,424
Other Expenses$11,844$5,379-$11,844
Occupancy$5,325$4,809$355$10,489
Office Expenses$8,790--$8,790
Fees for Services Other$7,124--$7,124
Information Technology-$6,728-$6,728
Other Employee Benefits$4,558$842$842$6,242
Fees for Services Legal-$6,196-$6,196
Fees for Services Accounting-$3,543$407$3,950
Travel$766--$766
Advertising$538--$538
Conferences and Meetings-$475-$475
Total Functional Expenses$465,020$58,804$27,456$551,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,639
Fundraising Direct Expenses$7,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,639$30,639$6,502$24,137
Fall Event$8,008-$1,132-
Total Events$38,647$30,639$7,634$23,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renters Security Deposit$2,700
Prepayments Liability$1,045
Mn Unemployment Payable$77
Accrued Payroll Taxes$14
Quickbooks Tax Holding Account$-92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990: the executive director and treasurer review the 990 prior to filing to verify that the answers and financial information provided are properly entered on the return.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy: the organization provides a copy of the policy to new employees at the time of hire and to all employees and board members on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Majestic Hills Ranch Foundation
EIN
91-1839509
Phone
9527033719
Address
24580 DAKOTA AVENUE, LAKEVILLE, MN 55044

Signing Officer

Name
Larry Johnson
Title
President/director
Phone
9527033719
Signed
2026-02-20

Organization Details

Principal Officer
Larry Johnson
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
7
Volunteers
130

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420
Preparer
J Edgar Madsen
Phone
9528819111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide children & young adults with special needs and injured military personnel, active duty and veterans in rehabilitation, the opportunity to achieve a sense of freedom, accomplishment, and self-seteem while giving their families hope through therapeutic riding and equine assisted activities.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt311844
IRS990/OtherExpensesGrp/TotalAmt061700
IRS990/OtherExpensesGrp/TotalAmt125959
IRS990/OtherExpensesGrp/TotalAmt218731
IRS990/OtherExpensesGrp/TotalAmt311844
IRS990/OtherLiabilitiesGrp/BOYAmt03832
IRS990/OtherLiabilitiesGrp/EOYAmt03744
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03433
IRS990/OtherRevenueTotalAmt03433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01939
IRS990/PayrollTaxesGrp/ProgramServicesAmt014863
IRS990/PayrollTaxesGrp/TotalAmt018742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018397
IRS990/PrincipalOfficerNm0LARRY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0168707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05941
IRS990/PYOtherExpensesAmt0297041
IRS990/PYOtherRevenueAmt060804
IRS990/PYProgramServiceRevenueAmt0223389
IRS990/PYRevenuesLessExpensesAmt032562
IRS990/PYSalariesCompEmpBnftPaidAmt0257456
IRS990/PYTotalExpensesAmt0554497
IRS990/PYTotalRevenueAmt0587059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01175432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt01175432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175432
IRS990ScheduleA/TotalSupportAmt01263839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023515
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02055855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02602720
IRS990ScheduleD/EquipmentGrp/BookValueAmt020019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252415
IRS990ScheduleD/LandGrp/BookValueAmt01288176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01288176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-92
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTERS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAYMENTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MN UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4QUICKBOOKS TAX HOLDING ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03425269
IRS990ScheduleD/TotalLiabilityAmt03744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS AND INJURED MILITARY PERSONNEL, ACTIVE DUTY AND VETERANS IN REHABILITATION, THE OPPORTUNITY TO ACHIEVE A SENSE OF FREEDOM, ACCOMPLISHMENT, AND SELF-SETEEM WHILE GIVING THEIR FAMILIES HOPE THROUGH THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PRIOR TO FILING TO VERIFY THAT THE ANSWERS AND FINANCIAL INFORMATION PROVIDED ARE PROPERLY ENTERED ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION PROVIDES A COPY OF THE POLICY TO NEW EMPLOYEES AT THE TIME OF HIRE AND TO ALL EMPLOYEES AND BOARD MEMBERS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03828132
IRS990/TotalAssetsEOYAmt03758921
IRS990/TotalAssetsGrp/BOYAmt03828132
IRS990/TotalAssetsGrp/EOYAmt03758921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196285
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551280
IRS990/TotalGrossUBIAmt0168707
IRS990/TotalLiabilitiesBOYAmt03832
IRS990/TotalLiabilitiesEOYAmt03744
IRS990/TotalLiabilitiesGrp/BOYAmt03832
IRS990/TotalLiabilitiesGrp/EOYAmt03744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03824300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03755177
IRS990/TotalProgramServiceExpensesAmt0465020
IRS990/TotalProgramServiceRevenueAmt0220967
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt044943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0168707
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03828132

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