{"success":true,"data":{"_id":352121568,"filings":[{"Organization":{"value":null,"Person":["JEFF CRAIG","CRAIG DOBBS","KRISTEN DURRETT","ANGELA GOODWIN-VOLPERT","JON HAND","KEVIN KENNEDY","LISA KOBEK","PAUL KRAFT","ANDERS KROHN","MIKE MARTIN","HOWARD SAMS","KARLA SCHLICHTE","JILLIAN UNITAS","KATIE WILEY","ELLEN ZAWACKI"],"Title":["PRESIDENT","PAST PRESIDE","INTERIM SECR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide occupational and physical therapy for children with special needs ages 18 months to 13 years. one of the unique facet of our program is that we incorporate the use of horses in our therapy sessions.","year":2019,"name":"THE CHILDREN'S THERAPLAY FOUNDATION INC","phone":3178724166,"website":"WWW.CHILDRENSTHERAPLAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL KRAFT","year_formation":2000,"state_legal_domicile":"IN","total_volunteers":100,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"9919 TOWNE ROAD, CARMEL, IN, 46032, USA","city":"CARMEL","state":"IN","country":"USA","zip_code":46032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2591250,"Contributions":{"value":1283675,"Other contributions":1283675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":953093,"Total revenue":{"value":953093,"THERAPY SERVICES":951598,"OTHER":1495},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2771,"Investment income total":4557,"Net investment gain":-1786,"Income from invest bond proceeds":0},"Other revenues":{"value":351711,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":351711,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1532647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":929900,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":898892,"Pension plan contributions":0,"Other employee benefits":31008,"Payroll taxes":0},"Other expenses":{"value":602747,"Management services":0,"Legal":0,"Accounting":11380,"Lobbying services":0,"Investment management fees":0,"Other services":51669,"Advertising":8597,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":60000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46674,"Insurance":45027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":330172,"CONTRACT LABOR":202567,"HEALTH INSURANCE":45473,"HORSE EXPENSE":44907,"FACILITY COSTS":37225},"All other expenses":49228},"Functional Expenses":{"value":null,"Program Service Expenses":1292433,"Management And General Expenses":151137,"Fundraising Expenses":89077}},"Assets":{"value":2595623,"Non-interest bearing cash":1553106,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":762210,"Investments publicly traded":280307,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2595623,"Net assets without donor restriction":1490603,"Net assets with donor restriction":1105020,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8432685412883724,"percentile":0.6832202154141123},"Fundraising Efficiency":{"score":14.410846795469089,"percentile":0.5088897145441087},"Operating Margin":{"score":0.4085298601061264,"percentile":0.8882800362526263},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.6935556589351626,"percentile":0.5718079833735461},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7679859314599378,"percentile":0.934760797322925}},"source_xml":"202012809349300611_public.xml"},{"Organization":{"value":null,"Person":["KEVIN KENNEDY","LISA KOBEK","PAUL KRAFT","KRISTEN DURRETT","CRAIG DOBBS","MIKE CASTOR","JEFF CRAIG","KERRI CHARLES","JO GARCIA","JON HAND","MIKE MARTIN","HOWARD SAMS","KARLA SCHLICHTE","KATIE WILEY","ELLEN ZAWACKI"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","FOUNDER","DIRECTOR","PAST PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide children with special needs a foundation for developing life skills through innovative therapies, including physical and occupational therapies on horseback, in a safe and caring environment.","year":2021,"name":"THE CHILDREN'S THERAPLAY FOUNDATION INC","phone":3178724166,"website":"WWW.CHILDRENSTHERAPLAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL KRAFT","year_formation":2000,"state_legal_domicile":"IN","total_volunteers":342,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"9919 TOWNE ROAD, CARMEL, IN, 46032, USA","city":"CARMEL","state":"IN","country":"USA","zip_code":46032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2289359,"Contributions":{"value":1098945,"Other contributions":798945,"Contributions from gifts and grants":0,"Fundraising revenue":300000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":975645,"Total revenue":{"value":975645,"THERAPY SERVICES":968110,"OTHER":7535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":252,"Investment income total":252,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":214517,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":214517,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1893161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1273684,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1234484,"Pension plan contributions":0,"Other employee benefits":39200,"Payroll taxes":0},"Other expenses":{"value":619477,"Management services":0,"Legal":0,"Accounting":14350,"Lobbying services":0,"Investment management fees":0,"Other services":52609,"Advertising":8174,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":60000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":105956,"Insurance":48989,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249894,"CONTRACT LABOR":86251,"GENERAL OPERATING":71201,"FACILITY COSTS":46380,"HEALTH INSURANCE":46062},"All other expenses":79505},"Functional Expenses":{"value":null,"Program Service Expenses":1583004,"Management And General Expenses":143390,"Fundraising Expenses":166767}},"Assets":{"value":4599139,"Non-interest bearing cash":1290571,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3303328,"Investments publicly traded":5240,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4599139,"Net assets without donor restriction":4548761,"Net assets with donor restriction":50378,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8361697710865584,"percentile":0.6731473500197369},"Fundraising Efficiency":{"score":6.589702998794726,"percentile":0.27481165940378094},"Operating Margin":{"score":0.1730606689470721,"percentile":0.7272152916463457},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.4293438328805634,"percentile":0.664596578311685},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10373317231944724,"percentile":0.6828901603340528},"Revenue Growth":{"score":-0.05617378679424498,"percentile":0.2077245103449164},"Asset Growth":{"score":0.2636698834676597,"percentile":0.899230043957837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6709179430561936,"percentile":0.7910904024751704}},"source_xml":"202222349349301272_public.xml"},{"Organization":{"value":null,"Person":["KATHY PELLETIER","MIKE MARTIN","MIKE CASTOR","KERRI CHARLES","KARLA SCHLICHTE","LISA KOBEK","JEFF CRAIG","WM CRAIG DOBBS","STEPHANIE ECKERLE","JO GARCIA","JON HAND","DEBBIE JOHNSON","KEVIN KENNEDY","PAUL A KRAFT","KATIE WILEY","ELLEN ZAWACKI"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","PAST-PRESIDENT","DIRECTOR","FOUNDER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[123436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[119987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide individualized skill development for children with disabilities and/or unique needsthrough physical, occupational and speech therapies using a horse as a treatment tool in a safe and caring environment.","year":2024,"name":"THE CHILDREN'S THERAPLAY FOUNDATION INC","phone":3178724166,"website":"HTTPS://WWW.CHILDRENSTHERAPLAY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY PELLETIER","year_formation":2000,"state_legal_domicile":"IN","total_volunteers":355,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9919 TOWNE RD, CARMEL, IN, 46032, USA","city":"CARMEL","state":"IN","country":"USA","zip_code":46032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3758335,"Contributions":{"value":2401485,"Other contributions":1724935,"Contributions from gifts and grants":0,"Fundraising revenue":657081,"Dues":0,"Campaigns":19469,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1341277,"Total revenue":1341277,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79124,"Investment income total":73646,"Net investment gain":5478,"Income from invest bond proceeds":0},"Other revenues":{"value":-63551,"Other total":10999,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-74550,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2601177,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1753770,"Current officers":123436,"Disqualified persons":0,"Other salaries and wages":1440204,"Pension plan contributions":30969,"Other employee benefits":27340,"Payroll taxes":131821},"Other expenses":{"value":847407,"Management services":0,"Legal":308,"Accounting":16930,"Lobbying services":0,"Investment management fees":0,"Other services":193971,"Advertising":15441,"Office expenses":69797,"Information technology":26976,"Royalties":0,"Occupancy":104331,"Travel":0,"Conferences and meetings":0,"Interest":14566,"Payments to affiliates":0,"Depreciation and depletion":110759,"Insurance":136650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155429,"HORSE EXPENSES":75157,"BED DEBT EXPENSES":60054,"MISCELLANEOUS":11961,"FUNDRAISING":8257},"All other expenses":2249},"Functional Expenses":{"value":null,"Program Service Expenses":2209250,"Management And General Expenses":181543,"Fundraising Expenses":210384}},"Assets":{"value":7221360,"Non-interest bearing cash":957460,"Savings and temp cash investments":860338,"Pledges and grants receivable":684025,"Accounts receivable":99757,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9817,"Land, building, equipment":3104989,"Investments publicly traded":811652,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":693322},"Liabilities":{"value":778074,"Sum of Total Liabilities":0,"Accounts payable, accrued":84752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":693322},"Fund balance":{"value":6443286,"Net assets without donor restriction":5831760,"Net assets with donor restriction":611526,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8493270546371893,"percentile":0.6920321348875803},"Fundraising Efficiency":{"score":11.414770134610997,"percentile":0.4394665115202905},"Operating Margin":{"score":0.3078911273210078,"percentile":0.8400457824936174},"Liabilities to Assets Ratio":{"score":0.10774618631393533,"percentile":0.318161464555342},"Operating Reserve Ratio":{"score":2.776189394262674,"percentile":0.6954035752776886},"Officer Compensation Ratio":{"score":0.0474539025987082,"percentile":0.7693962580590336},"Program Expense Growth":{"score":0.1186876824710263,"percentile":0.7103344384452113},"Revenue Growth":{"score":0.0516763513920181,"percentile":0.613284820671411},"Asset Growth":{"score":0.16848135438758113,"percentile":0.8091511026466941},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7121971487370772,"percentile":0.8681361007746806}},"source_xml":"202522699349300337_public.xml"},{"Organization":{"value":null,"Person":["LISA KOBEK","MIKE MARTIN","KARLA SCHLICHTE","KRISTEN DURRETT","CRAIG DOBBS","KEVIN KENNEDY","PAUL KRAFT","JEFF CRAIG","KATIE WILEY","ELLEN ZAWACKI","JON HAND","MIKE CASTOR","KERRI CHARLES","JO GARCIA"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","FOUNDER","PAST PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide individualized skill development for childrend with disabilities and/or unique needs through physical, occupational and speech therapies using a horse as a treatment tool in a safe and caring environment.","year":2022,"name":"THE CHILDREN'S THERAPLAY FOUNDATION INC","phone":3178724166,"website":"E","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARLA SCHLICHTE","year_formation":2000,"state_legal_domicile":"IN","total_volunteers":408,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"9919 TOWNE ROAD, CARMEL, IN, 46032, USA","city":"CARMEL","state":"IN","country":"USA","zip_code":46032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2529639,"Contributions":{"value":1354595,"Other contributions":789588,"Contributions from gifts and grants":0,"Fundraising revenue":565007,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1169031,"Total revenue":{"value":1169031,"THERAPY SERVICES":1159163,"OTHER":9868},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":581,"Investment income total":1552,"Net investment gain":-971,"Income from invest bond proceeds":0},"Other revenues":{"value":5432,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5432,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2277138,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1590861,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1543814,"Pension plan contributions":0,"Other employee benefits":47047,"Payroll taxes":0},"Other expenses":{"value":686277,"Management services":0,"Legal":0,"Accounting":12650,"Lobbying services":0,"Investment management fees":0,"Other services":58817,"Advertising":10185,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":60750,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":110264,"Insurance":65507,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":268046,"HEALTH INSURANCE":77467,"GENERAL OPERATING":69152,"FACILITY COSTS":61311,"HORSE EXPENSE":60116},"All other expenses":100058},"Functional Expenses":{"value":null,"Program Service Expenses":1983186,"Management And General Expenses":141484,"Fundraising Expenses":152468}},"Assets":{"value":5696011,"Non-interest bearing cash":1546054,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":122783,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12672,"Land, building, equipment":3241675,"Investments publicly traded":1247,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":771580},"Liabilities":{"value":844371,"Sum of Total Liabilities":0,"Accounts payable, accrued":72791,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":771580},"Fund balance":{"value":4851640,"Net assets without donor restriction":4770117,"Net assets with donor restriction":81523,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8709116443535702,"percentile":0.7252815528505716},"Fundraising Efficiency":{"score":8.884454442899493,"percentile":0.36284282692826497},"Operating Margin":{"score":0.09981700946261503,"percentile":0.6229141951205693},"Liabilities to Assets Ratio":{"score":0.14823900445416976,"percentile":0.2848487790729115},"Operating Reserve Ratio":{"score":2.501390341735986,"percentile":0.6714408037251082},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15062453778512616,"percentile":0.7560434823963305},"Revenue Growth":{"score":-0.04064640617098235,"percentile":0.24035493081878276},"Asset Growth":{"score":0.22691631629267017,"percentile":0.8721569619160111},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6492953863982426,"percentile":0.7398953240181803}},"source_xml":"202321809349300117_public.xml"},{"Organization":{"value":null,"Person":["KATHY PELLETIER","LISA KOBEK","MIKE MARTIN","KRISTEN DURRETT","KARLA SCHLICHTE","MIKE CASTOR","KERRI CHARLES","JEFF CRAIG","WM CRAIG DOBBS","STEPHANIE ECKERLE","JO GARCIA","JON HAND","KEVIN KENNEDY","PAUL A KRAFT","KATIE WILEY","ELLEN ZAWACKI"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","FOUNDER","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[114967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[111793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide individualized skill development for children with disabilities and/or unique needsthrough physical, occupational and speech therapies using a horse as a treatment tool in a safe and caring environment.","year":2023,"name":"THE CHILDREN'S THERAPLAY FOUNDATION INC","phone":3178724166,"website":"HTTPS://WWW.CHILDRENSTHERAPLAY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY PELLETIER","year_formation":2000,"state_legal_domicile":"IN","total_volunteers":285,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"9919 TOWNE RD, CARMEL, IN, 46032, USA","city":"CARMEL","state":"IN","country":"USA","zip_code":46032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2887491,"Contributions":{"value":1724842,"Other contributions":1254785,"Contributions from gifts and grants":0,"Fundraising revenue":470057,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1059705,"Total revenue":1059705,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52306,"Investment income total":52985,"Net investment gain":-679,"Income from invest bond proceeds":0},"Other revenues":{"value":50638,"Other total":8459,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":42179,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2457859,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1623396,"Current officers":114967,"Disqualified persons":0,"Other salaries and wages":1319443,"Pension plan contributions":27993,"Other employee benefits":37815,"Payroll taxes":123178},"Other expenses":{"value":834463,"Management services":0,"Legal":2381,"Accounting":14250,"Lobbying services":0,"Investment management fees":0,"Other services":93333,"Advertising":19758,"Office expenses":57732,"Information technology":24536,"Royalties":0,"Occupancy":124073,"Travel":0,"Conferences and meetings":0,"Interest":13770,"Payments to affiliates":0,"Depreciation and depletion":110680,"Insurance":123276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248502,"CONTRACT LABOUR":116344,"HORSE EXPENSES":60989,"MISCELLANEOUS":46859,"CAPITAL CAMPAIGN EXPENS":24310},"All other expenses":2172},"Functional Expenses":{"value":null,"Program Service Expenses":2082715,"Management And General Expenses":173654,"Fundraising Expenses":201490}},"Assets":{"value":6088147,"Non-interest bearing cash":1361052,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":57475,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9938,"Land, building, equipment":3164906,"Investments publicly traded":761690,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":733086},"Liabilities":{"value":804292,"Sum of Total Liabilities":0,"Accounts payable, accrued":71206,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":733086},"Fund balance":{"value":5283855,"Net assets without donor restriction":4879221,"Net assets with donor restriction":404634,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8473696009413071,"percentile":0.689143096517445},"Fundraising Efficiency":{"score":8.560434761030324,"percentile":0.35143342386738824},"Operating Margin":{"score":0.148790766793732,"percentile":0.6970278675250613},"Liabilities to Assets Ratio":{"score":0.13210784825005048,"percentile":0.2972352363769249},"Operating Reserve Ratio":{"score":2.4770123103074666,"percentile":0.6691371652130578},"Officer Compensation Ratio":{"score":0.04677526253540175,"percentile":0.7727529575633673},"Program Expense Growth":{"score":0.13531596620014325,"percentile":0.7359085382103357},"Revenue Growth":{"score":-0.002174540613966903,"percentile":0.3601267242110603},"Asset Growth":{"score":0.18285622946469213,"percentile":0.827515604205082},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6622500835346378,"percentile":0.7710919343578282}},"source_xml":"202432409349300538_public.xml"},{"Organization":{"value":null,"Person":["KEVIN KENNEDY","LISA KOBEK","KRISTEN DURRETT","PAUL KRAFT","JEFF CRAIG","CRAIG DOBBS","JON HAND","MIKE MARTIN","HOWARD SAMS","KARLA SCHLICHTE","KATIE WILEY","ELLEN ZAWACKI","MIKE CASTOR","ANDERS KROHN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","PAST PRESIDE","FOUNDER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide children with special needs a foundation for developing life skills through innovative therapies, including physical and occupational therapies on horseback, in a safe and caring environment.","year":2020,"name":"THE CHILDREN'S THERAPLAY FOUNDATION INC","phone":3178724166,"website":"WWW.CHILDRENSTHERAPLAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL KRAFT","year_formation":2000,"state_legal_domicile":"IN","total_volunteers":100,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"9919 TOWNE ROAD, CARMEL, IN, 46032, USA","city":"CARMEL","state":"IN","country":"USA","zip_code":46032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3180740,"Contributions":{"value":1991260,"Other contributions":1991260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":809003,"Total revenue":{"value":809003,"THERAPY SERVICES":804486,"OTHER":4517},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-67320,"Investment income total":3265,"Net investment gain":-70585,"Income from invest bond proceeds":0},"Other revenues":{"value":447797,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":447797,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1573259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":992012,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":966005,"Pension plan contributions":0,"Other employee benefits":26007,"Payroll taxes":0},"Other expenses":{"value":581247,"Management services":0,"Legal":0,"Accounting":20836,"Lobbying services":0,"Investment management fees":0,"Other services":49510,"Advertising":5481,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":60000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52053,"Insurance":66587,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274349,"CONTRACT LABOR":155816,"GENERAL OPERATING":43681,"HORSE EXPENSE":40203,"FACILITY COSTS":34649},"All other expenses":52431},"Functional Expenses":{"value":null,"Program Service Expenses":1326271,"Management And General Expenses":126493,"Fundraising Expenses":120495}},"Assets":{"value":4203104,"Non-interest bearing cash":1322704,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2878176,"Investments publicly traded":2224,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4203104,"Net assets without donor restriction":3949125,"Net assets with donor restriction":253979,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8430086845204763,"percentile":0.6828524646951254},"Fundraising Efficiency":{"score":16.52566496535126,"percentile":0.547160754111235},"Operating Margin":{"score":0.5053795657614266,"percentile":0.9198529188479622},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.6715906281165402,"percentile":0.6867534621773032},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.787733671191124,"percentile":0.9508527646782257}},"source_xml":"202131749349300503_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHY PELLETIER","MIKE MARTIN","MIKE CASTOR","KERRI CHARLES","KARLA SCHLICHTE","LISA KOBEK","JEFF CRAIG","WM CRAIG DOBBS","STEPHANIE ECKERLE","JO GARCIA","JON HAND","DEBBIE JOHNSON","KEVIN KENNEDY","PAUL A KRAFT","KATIE WILEY","ELLEN ZAWACKI"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","PAST-PRESIDENT","DIRECTOR","FOUNDER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[123436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[119987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide individualized skill development for children with disabilities and/or unique needsthrough physical, occupational and speech therapies using a horse as a treatment tool in a safe and caring environment.","year":2024,"name":"THE CHILDREN'S THERAPLAY FOUNDATION INC","phone":3178724166,"website":"HTTPS://WWW.CHILDRENSTHERAPLAY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY PELLETIER","year_formation":2000,"state_legal_domicile":"IN","total_volunteers":355,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9919 TOWNE RD, CARMEL, IN, 46032, USA","city":"CARMEL","state":"IN","country":"USA","zip_code":46032},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3758335,"Contributions":{"value":2401485,"Other contributions":1724935,"Contributions from gifts and grants":0,"Fundraising revenue":657081,"Dues":0,"Campaigns":19469,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1341277,"Total revenue":1341277,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79124,"Investment income total":73646,"Net investment gain":5478,"Income from invest bond proceeds":0},"Other revenues":{"value":-63551,"Other total":10999,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-74550,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2601177,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1753770,"Current officers":123436,"Disqualified persons":0,"Other salaries and wages":1440204,"Pension plan contributions":30969,"Other employee benefits":27340,"Payroll taxes":131821},"Other expenses":{"value":847407,"Management services":0,"Legal":308,"Accounting":16930,"Lobbying services":0,"Investment management fees":0,"Other services":193971,"Advertising":15441,"Office expenses":69797,"Information technology":26976,"Royalties":0,"Occupancy":104331,"Travel":0,"Conferences and meetings":0,"Interest":14566,"Payments to affiliates":0,"Depreciation and depletion":110759,"Insurance":136650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155429,"HORSE EXPENSES":75157,"BED DEBT EXPENSES":60054,"MISCELLANEOUS":11961,"FUNDRAISING":8257},"All other expenses":2249},"Functional Expenses":{"value":null,"Program Service Expenses":2209250,"Management And General Expenses":181543,"Fundraising Expenses":210384}},"Assets":{"value":7221360,"Non-interest bearing cash":957460,"Savings and temp cash investments":860338,"Pledges and grants receivable":684025,"Accounts receivable":99757,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9817,"Land, building, equipment":3104989,"Investments publicly traded":811652,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":693322},"Liabilities":{"value":778074,"Sum of Total Liabilities":0,"Accounts payable, accrued":84752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":693322},"Fund balance":{"value":6443286,"Net assets without donor restriction":5831760,"Net assets with donor restriction":611526,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8493270546371893,"percentile":0.6920321348875803},"Fundraising Efficiency":{"score":11.414770134610997,"percentile":0.4394665115202905},"Operating Margin":{"score":0.3078911273210078,"percentile":0.8400457824936174},"Liabilities to Assets Ratio":{"score":0.10774618631393533,"percentile":0.318161464555342},"Operating Reserve Ratio":{"score":2.776189394262674,"percentile":0.6954035752776886},"Officer Compensation Ratio":{"score":0.0474539025987082,"percentile":0.7693962580590336},"Program Expense Growth":{"score":0.1186876824710263,"percentile":0.7103344384452113},"Revenue Growth":{"score":0.0516763513920181,"percentile":0.613284820671411},"Asset Growth":{"score":0.16848135438758113,"percentile":0.8091511026466941},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7121971487370772,"percentile":0.8681361007746806}},"source_xml":"202522699349300337_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}