Provide equine facilitated activities and therapies to persons in the community

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $4K a year · 2% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $45K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$129K
+15% vs prior year
Spent
$103K
To programs
100%
Net assets
$44K
By yearFY2020–FY2024
Revenue
$129K
FY2021▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$112K
FY2021$129K
FY2022$167K
FY2023$182K
FY2024$214K
Expenses
$103K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$103K
FY2022$125K
FY2023$203K
FY2024$244K
Net assets
$44K
FY2021▲ +143%
Tap a bar for its year
Net assets by fiscal year
FY2020$18K
FY2021$44K
FY2022$87K
FY2023$65K
FY2024$34K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2012-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $103K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
1st Vice Pres
$0Pt VII · Sec A
2nd Vice Pres
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Compadres Therapy INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers horse-assisted activities and therapies to community members.

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Provided by the organization

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1 program · $103K · in their own filed words · FY2021
01

Equine facilitate activities and therapies in the community

$103Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$45K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$129K
Ln 12
Fees for servicesLn 2g$67K
Gifts and grantsLn 1h$61K
Money outPt IX
$103K
Ln 25
Programscol B$103K
Owns and owesPt X
$44K
net assets · Ln 32
Cash and savingsLn 1–2$39K
Total assetsLn 16$46K
LiabilitiesLn 26$1K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61K
Government grantsLn 1e$1K
Fees for servicesLn 2g$67K
Gains on assetsLn 7$0
Total revenueLn 12$129K
Assets in detailPt X, end of year
CashLn 1$39K
SavingsLn 2$0
Cash and savings togetherLn 1–2$39K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$0
Total assetsLn 16$46K
LiabilitiesLn 26$1K
Net assetsLn 32$44K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$15K$39K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5K$6K
Total assetsLn 16$20K$46K
LiabilitiesLn 26$2K$1K
Net assetsLn 32$18K$44K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$21K$21K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$2K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$800$800
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$231$231
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$3K$3K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$64K$64K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$103K$103K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $214K$244K−$31K$34K 990 PDF
FY2023 $182K$203K−$21K$65K 990 PDF
FY2022 $167K$125K$42K$87K 990 PDF
FY2021 Viewing $129K$103K$26K$44K 990 PDF
FY2020 $112K$18K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $128,702 revenue, 12 lines filed
I-8 Contributions and grants$61,273
I-9 Program service revenue$67,429
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$128,702
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$22,606
I-16a Professional fundraising fees$0
I-17 Other expenses$80,025
I-18 Total expenses$102,631
I-19 Revenue less expenses$26,071
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $128,702 across 10 lines filed
VIII-1e Government grants$1,000
VIII-1f All other contributions, gifts and grants$60,273
VIII-1h Total contributions, gifts and grants$61,273
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $67,429$67,429
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $67,429$128,702
Part IX · Statement of functional expenses $102,631 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $21,000$21,000
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $1,606$1,606
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $800$800
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $2,302$2,302
IX-13 Office expensesPrograms $231$231
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,804$2,804
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,164$2,164
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $63,513$63,513
IX-24e All other expensesPrograms $8,211$8,211
IX-25 Total functional expensesPrograms $102,631 · Management $0 · Fundraising $0$102,631
Part X · Balance sheet $45,704 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $15,434$39,413
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $4,725$6,291
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $20,159$45,704
X-17 Accounts payable and accrued expensesStart of year $1,901$1,375
X-26 Total liabilitiesStart of year $1,901$1,375
X-27 Net assets without donor restrictionsStart of year $18,258$44,329
X-32 Total net assets or fund balancesStart of year $18,258$44,329
X-33 Total liabilities and net assetsStart of year $20,159$45,704
Part XI · Reconciliation of net assets $44,329 net assets at year end
XI-1 Total revenue$128,702
XI-2 Total expenses$102,631
XI-3 Revenue less expenses$26,071
XI-4 Net assets at start of year$18,258
XI-10 Net assets at end of year$44,329

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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