Medicine Horse Program EIN 84-1558664

Medicine Horse Program

EIN  84-1558664 Public charity (501(c)(3)) Longmont, CO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides equine therapy to improve mental health and life skills for at-risk individuals and families.
Leadership
Ania Wells · Development Director · $57K
Money in and out
$583K revenue, $512K expenses
Bottom line
69% program efficiency

Provides equine therapy to improve mental health and life skills for at-risk individuals and families. For fiscal year 2025 it reported $583K in revenue, $512K in expenses, and $290K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$583K
Pt VIII · Ln 12
Total expenses
$512K
Pt IX · Ln 25
Net assets
$290K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $72K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.05 Fundraising $0.26
Program efficiency
69%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▲ +123% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$583K
FY2025▲ +93%
Expenses
$512K
FY2025▲ +9%
Total assets
$293K
FY2025▲ +17%
Total liabilities
$2K
FY2025▼ -93%
Total revenue
$583K
Pt VIII · Ln 12
Total expenses
$512K
Pt IX · Ln 25
Net assets
$290K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$72K
Total assetsPt X · Ln 16$293K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $352K of program spending, described in the organization's own filed words · FY2025.
01

Medicine 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.

$352Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMedicine Horse Program
EINHdr · item D84-1558664
Principal addressHdr · item CLongmont, CO
WebsiteHdr · item Jwww.medicinehorse.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F30)
Ruling yearIRS BMFOct 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Development Director
$57,000Pt VII · Sec A
Programs Manager
$48,750Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Ania Wells’s $57K as Development Director is at the 43rd percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Corey Hollister$81,785$75,000
Ania Wells$57,000$47,500
Natalie Longhini$49,271$51,877$42,085
Anna Casperin$48,750
Anna Birman$43,046
Tabitha Farrar$17,955
Devin Waugh$5,673

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$530K · 91%
Program service revenue$50K · 9%
Investment income$3K · 1%
Contributions & grants91%$530K
Program service revenue9%$50K
Investment income1%$3K
— government grantsLn 1e$77K
Total revenueLn 12$583K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.05 Fundraising $0.26
Program services69%$352K
Management & general5%$26K
Fundraising26%$134K
Total functional expensesLn 25$512K

Balance Sheet

Part X · end of year
CashLn 1$256K
Total assetsLn 16$293K
Total liabilitiesLn 26$2K
Total net assetsLn 32$290K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $256K · Operating expenses/yr $512K
6.0 months
Where the money goes
Program services
Program services $352K · Total expenses $512K
69%
Management & General
Management & general $26K · Total expenses $512K
5%
Fundraising
Fundraising $134K · Total expenses $512K
26%
Cost to raise $1
Fundraising expense (3-yr avg) $94K · Solicited contributions (3-yr avg) $237K
$0.40 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $530K · Total revenue $583K
91%
Government reliance
Government grants $77K · Total revenue $583K
13%
Earned-income share
Program service revenue $50K · Total revenue $583K
9%
Investment reliance
Investment income $3K · Total revenue $583K
+1%
Program self-sufficiency
Program service revenue $50K · Total expenses $512K
10%
Growth & trend
Revenue growth (YoY)
This year $583K · Prior year $303K
+93%
Revenue CAGR
FY2020 $118K · FY2025 $583K
+38%
Net-asset trend (YoY)
End of year $290K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $583K · Expenses $512K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $293K
Net-asset ratio
Net assets $290K · Total assets $293K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $293K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ania Wells · Reported title Development Director · Highest reported compensation $57K · Total expenses $512K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $118K · Total expenses $512K
23%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $18K · Gross raised $125K
15%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 5%
Fundraising cost ratio 25%
Revenue growth 93%
Legal fee ratio 2%
Accounting fee ratio 0%
Fundraising fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
The Weld TrustFY2024$28K
Total grants receivedfrom 5 funders$133K
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$583K revenue · viewing · ⤓ 990 PDF
FY2024$303K revenue · ⤓ 990 PDF
FY2023$446K revenue · ⤓ 990 PDF
FY2022$361K revenue · ⤓ 990 PDF
FY2021$212K revenue · ⤓ 990 PDF
FY2020$118K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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