Medicine Horse Program FY2023 filing

Longmont, CO · Public charity (501(c)(3)) · Mental Health

✓ Tax-deductible
Revenue
$446K
+24% vs prior year
Spent
$407K
To programs
61%
Net assets
$323K
By yearFY2020–FY2025
Revenue
$446K
FY2023▲ +24%
Revenue by fiscal year
FY2020$118K
FY2021$212K
FY2022$361K
FY2023$446K
FY2024$303K
FY2025$583K
Expenses
$407K
FY2023▲ +58%
Expenses by fiscal year
FY2020$119K
FY2021$165K
FY2022$258K
FY2023$407K
FY2024$467K
FY2025$512K
Net assets
$323K
FY2023▲ +14%
Net assets by fiscal year
FY2020$112K
FY2021$180K
FY2022$284K
FY2023$323K
FY2024$213K
FY2025$290K

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CMedicine Horse Program
EINHdr · item D84-1558664
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFOct 2001
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CLongmont, CO
NTEE classificationIRS BMFMental Health (F30)
WebsiteHdr · item Jwww.medicinehorse.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.21 Fundraising $0.17
Program services61%$249K
Management & general21%$87K
Fundraising17%$71K
Total functional expensesLn 25$407K

Financial health

Is it on solid ground?

Program efficiency
61%
of spending reaches programs
Operating runway
9.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$385K
FY2023▼ -3%
Total assets by fiscal year
FY2020$122K
FY2021$180K
FY2022$398K
FY2023$385K
FY2024$250K
FY2025$293K
Total liabilities
$62K
FY2023▼ -46%
Total liabilities by fiscal year
FY2020$10K
FY2021$577
FY2022$114K
FY2023$62K
FY2024$37K
FY2025$2K
Revenue less expensesPt I · Ln 19$39K
Total assetsPt X · Ln 16$385K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$332K
Total assetsLn 16$385K
Total liabilitiesLn 26$62K
Total net assetsLn 32$323K
Months of cash on handcomputed9.8

Statement of Revenue

Part VIII
Contributions & grants$241K · 54%
Other revenue$135K · 30%
Program service revenue$63K · 14%
Investment income$7K · 1%
Contributions & grants54%$241K
Other revenue30%$135K
Program service revenue14%$63K
Investment income1%$7K
— government grantsLn 1e$91K
Total revenueLn 12$446K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $332K · Operating expenses/yr $407K
9.8 months
Where the money goes
Program services
Program services $249K · Total expenses $407K
61%
Management & General
Management & general $87K · Total expenses $407K
21%
Fundraising
Fundraising $71K · Total expenses $407K
17%
Cost to raise $1
Fundraising expense (3-yr avg) $58K · Solicited contributions (3-yr avg) $152K
$0.38 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $241K · Total revenue $446K
54%
Government reliance
Government grants $91K · Total revenue $446K
20%
Earned-income share
Program service revenue $63K · Total revenue $446K
14%
Investment reliance
Investment income $7K · Total revenue $446K
+1%
Program self-sufficiency
Program service revenue $63K · Total expenses $407K
16%
Growth & trend
Revenue growth (YoY)
This year $446K · Prior year $361K
+24%
Net-asset trend (YoY)
End of year $323K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $446K · Expenses $407K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $385K
—
Net-asset ratio
Net assets $323K · Total assets $385K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $385K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Corey Hollister · Reported title Executive Director · Highest reported compensation $75K · Total expenses $407K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $171K · Total expenses $407K
42%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 61%——
Overhead ratio 21%——
Fundraising cost ratio 29%——
Revenue growth 24%——
Fundraising fee ratio 5%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$75,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Ania Wells’s $57K as Development Director is at the 43rd percentile of top reported officer pay among 2094 $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.

See Medicine Horse Program executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides equine therapy to improve mental health and life skills for at-risk individuals and families.

Provided by the organization

This section is blank until Medicine Horse Program claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

1 program service account for $249K of program spending, described in the organization's own filed words · FY2023.
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.

$249Kprogram expense

Run this program? Claim this org to tell your story

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
The Weld TrustFY2024$28K
Total grants receivedfrom 5 funders$133K
See all 5 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $583K$512K+93% 990 PDF
FY2024 $303K$467K-32% 990 PDF
FY2023 Viewing $446K$407K+24% 990 PDF
FY2022 $361K$258K+70% 990 PDF
FY2021 $212K$165K+81% 990 PDF
FY2020 $118K$119K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Medicine Horse Program →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.