{"success":true,"data":{"_id":541594325,"filings":[{"Organization":{"value":null,"Person":["CARL BRYANT","DAVID WRIGHT","LISA BELDERES","LAUREN MAXWELL","THOMAS FLIPPIN","JOHN IGOE","SANDI FINCK","ERIN HICKON","DONNA IGOE","CAROL YOUNG"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,65099],"Direct compensation":[0,0,0,0,0,0,0,0,0,65099],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities and therapies conducted in a safe and supportive environment.","year":2016,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":175,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":571508,"Contributions":{"value":370049,"Other contributions":370049,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":181980,"Total revenue":181980,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19479,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19479,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484665,"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":220103,"Current officers":65099,"Disqualified persons":0,"Other salaries and wages":136548,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18456},"Other expenses":{"value":264562,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":11867,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27213,"Insurance":36174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189308,"CONTRACT LABOR":84115,"HORSE CARE EXPENSE":54056,"SUPPLIES":51137},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":432095,"Management And General Expenses":42907,"Fundraising Expenses":9663}},"Assets":{"value":836127,"Non-interest bearing cash":288225,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10750,"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":537152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7978,"Sum of Total Liabilities":0,"Accounts payable, accrued":7978,"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":828149,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":683149,"Temporarily restricted net assets":145000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8915333271434909,"percentile":0.7571731529891326},"Fundraising Efficiency":{"score":38.295456897443856,"percentile":0.7380829629885647},"Operating Margin":{"score":0.1519541283761557,"percentile":0.7011224903850446},"Liabilities to Assets Ratio":{"score":0.009541612697592591,"percentile":0.5006874423375989},"Operating Reserve Ratio":{"score":1.725164804555724,"percentile":0.5767602302143037},"Officer Compensation Ratio":{"score":0.1343175182858263,"percentile":0.4505122470937175},"Program Expense Growth":{"score":0.22266104031310444,"percentile":0.8218202040957977},"Revenue Growth":{"score":0.18512846332464136,"percentile":0.8846267663460766},"Asset Growth":{"score":0.22793828983015102,"percentile":0.8730176708878787},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7075827502537148,"percentile":0.8610178460329939}},"source_xml":"201733189349303433_public.xml"},{"Organization":{"value":null,"Person":["CARL BRYANT","DAVID WRIGHT","LISA BELDERES","KELLY BRUBAKER","LAUREN MAXWELL","ROBIN MAYES","CAROL YOUNG"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,68968],"Direct compensation":[0,0,0,0,0,0,62200],"Other compensation":[0,0,0,0,0,0,6768]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities conducted in a safe and supportive environment.","year":2014,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":150,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":521862,"Contributions":{"value":385995,"Other contributions":385995,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":120020,"Total revenue":120020,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15847,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15847,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":295284,"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":73726,"Current officers":68968,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4758},"Other expenses":{"value":221558,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13007,"Information technology":0,"Royalties":0,"Occupancy":12217,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15683,"Insurance":14416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166235,"CONTRACT LABOR":97904,"HORSE CARE EXPENSE":43179,"SUPPLIES":25152},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":243617,"Management And General Expenses":37352,"Fundraising Expenses":14315}},"Assets":{"value":614779,"Non-interest bearing cash":331493,"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":283286,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6403,"Sum of Total Liabilities":0,"Accounts payable, accrued":6403,"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":608376,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":608376,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8250260765906721,"percentile":0.6578103727453618},"Fundraising Efficiency":{"score":26.96437303527768,"percentile":0.668410143270382},"Operating Margin":{"score":0.43417225243455165,"percentile":0.8977383684565466},"Liabilities to Assets Ratio":{"score":0.010415124784678723,"percentile":0.49620227028036834},"Operating Reserve Ratio":{"score":2.081992251527343,"percentile":0.6265029781181624},"Officer Compensation Ratio":{"score":0.23356497473618618,"percentile":0.26255856397923955},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6488688714309107,"percentile":0.7388404048249904}},"source_xml":"201503139349302530_public.xml"},{"Organization":{"value":null,"Person":["CAROL YOUNG","CARL BRYANT","THOMAS FLIPPIN","ERIN HICKOK","LAUREN MAXWELL","COOPER WOOLSON","DAVID WRIGHT"],"Title":["EXECUTIVE DI","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[50.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[55612,0,0,0,0,0,0],"Direct compensation":[53812,0,0,0,0,0,0],"Other compensation":[1800,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities and therapies in a safe and supportive environment.","year":2019,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":225,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"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":757836,"Contributions":{"value":549776,"Other contributions":549776,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":208060,"Total revenue":208060,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":586375,"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":309184,"Current officers":55612,"Disqualified persons":0,"Other salaries and wages":225239,"Pension plan contributions":0,"Other employee benefits":6474,"Payroll taxes":21859},"Other expenses":{"value":277191,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":29019,"Information technology":0,"Royalties":0,"Occupancy":20405,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33217,"Insurance":32557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161993,"HORSE CARE EXPENSE":67517,"CONTRACT LABOR":55776,"PROGRAM AWARENESS & PROMO":38700},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":469811,"Management And General Expenses":75710,"Fundraising Expenses":40854}},"Assets":{"value":914763,"Non-interest bearing cash":85836,"Savings and temp cash investments":0,"Pledges and grants receivable":229400,"Accounts receivable":3651,"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":595876,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":58533,"Sum of Total Liabilities":0,"Accounts payable, accrued":58533,"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":856230,"Net assets without donor restriction":606830,"Net assets with donor restriction":249400,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8012125346408016,"percentile":0.6270510259157517},"Fundraising Efficiency":{"score":13.457091104910168,"percentile":0.4889827831685383},"Operating Margin":{"score":0.22625079832575914,"percentile":0.781087370908103},"Liabilities to Assets Ratio":{"score":0.06398706550221205,"percentile":0.3671638538066607},"Operating Reserve Ratio":{"score":1.560030697079514,"percentile":0.5492723804473452},"Officer Compensation Ratio":{"score":0.09484033255169473,"percentile":0.569568854829706},"Program Expense Growth":{"score":0.12808738164997488,"percentile":0.7253708437267834},"Revenue Growth":{"score":0.09573590157459415,"percentile":0.7540650491859823},"Asset Growth":{"score":0.08965908391371835,"percentile":0.6562062023193163},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6272084709107676,"percentile":0.6824881214099}},"source_xml":"202033159349301328_public.xml"},{"Organization":{"value":null,"Person":["CAROL YOUNG","BRIAN BONE","BRUCE BRYAN","CARL BRYANT","THOMAS FLIPPIN","COOPER WOOLSON","J DAVID WRIGHT"],"Title":["CEO","SECRETARY","VICE PRESIDE","BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[81800,0,0,0,0,0,0],"Direct compensation":[81800,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities and therapies in a safe and supportive environment.","year":2023,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":225,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"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":1100842,"Contributions":{"value":713210,"Other contributions":644375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68835,"Related organizations":0},"Program revenue":{"value":384566,"Total revenue":384566,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3066,"Investment income total":3066,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1117925,"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":701452,"Current officers":81800,"Disqualified persons":0,"Other salaries and wages":569536,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":50116},"Other expenses":{"value":416473,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":31915,"Office expenses":19297,"Information technology":0,"Royalties":0,"Occupancy":42731,"Travel":10868,"Conferences and meetings":0,"Interest":3919,"Payments to affiliates":0,"Depreciation and depletion":39366,"Insurance":42716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225661,"PROGRAM AND EDUCATION":95331,"HORSE CARE EXPENSE":90423,"CONTRACT LABOR":39907},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":957733,"Management And General Expenses":103112,"Fundraising Expenses":57080}},"Assets":{"value":1206299,"Non-interest bearing cash":318291,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20313,"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":820230,"Investments publicly traded":47465,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":352041,"Sum of Total Liabilities":0,"Accounts payable, accrued":11580,"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":340461,"Other liabilities":0},"Fund balance":{"value":854258,"Net assets without donor restriction":827832,"Net assets with donor restriction":26426,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8567059507569827,"percentile":0.7036607912480968},"Fundraising Efficiency":{"score":12.494919411352488,"percentile":0.466765937305887},"Operating Margin":{"score":-0.01551812158329715,"percentile":0.3479493971380643},"Liabilities to Assets Ratio":{"score":0.2918356062634554,"percentile":0.20526483326860395},"Operating Reserve Ratio":{"score":1.0790518147460697,"percentile":0.44523235343986645},"Officer Compensation Ratio":{"score":0.07317127714292104,"percentile":0.6517173964749039},"Program Expense Growth":{"score":0.1322459033350002,"percentile":0.7315169395741734},"Revenue Growth":{"score":0.10351140395112095,"percentile":0.7717189210860139},"Asset Growth":{"score":0.07793935035190258,"percentile":0.6225597709112328},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6254458734262899,"percentile":0.6777470845733217}},"source_xml":"202403199349308060_public.xml"},{"Organization":{"value":null,"Person":["CARL BRYANT","DAVID WRIGHT","LISA BELDERES","KELLY BRUBAKER","LAUREN MAXWELL","CAROL YOUNG"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,68670],"Direct compensation":[0,0,0,0,0,68670],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities conducted in a safe and supportive environment.","year":2015,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":175,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":494635,"Contributions":{"value":344215,"Other contributions":344215,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":115273,"Total revenue":115273,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35147,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35147,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":361705,"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":177972,"Current officers":68670,"Disqualified persons":0,"Other salaries and wages":95304,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13998},"Other expenses":{"value":183733,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21615,"Information technology":0,"Royalties":0,"Occupancy":10387,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15683,"Insurance":26515,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109533,"CONTRACT LABOR":56092,"HORSE CARE EXPENSE":53441},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":305322,"Management And General Expenses":39124,"Fundraising Expenses":17259}},"Assets":{"value":749008,"Non-interest bearing cash":235606,"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":513402,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7702,"Sum of Total Liabilities":0,"Accounts payable, accrued":7702,"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":741306,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":741306,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8441188261152044,"percentile":0.6844116794083765},"Fundraising Efficiency":{"score":19.944087142939914,"percentile":0.5972127415881574},"Operating Margin":{"score":0.26874361903221566,"percentile":0.814712761931237},"Liabilities to Assets Ratio":{"score":0.0102829342276718,"percentile":0.4968530462954314},"Operating Reserve Ratio":{"score":2.0707703791764005,"percentile":0.6251198653910396},"Officer Compensation Ratio":{"score":0.18985084530211083,"percentile":0.3315108273460878},"Program Expense Growth":{"score":0.14869842797479202,"percentile":0.7535996113113871},"Revenue Growth":{"score":0.25507040574085915,"percentile":0.928911928297121},"Asset Growth":{"score":0.3079927365208893,"percentile":0.9234274608776932},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6851213675528456,"percentile":0.8220218331275825}},"source_xml":"201603199349307960_public.xml"},{"Organization":{"value":null,"Person":["DAVID WRIGHT","THOMAS FLIPPIN","SANDI FINCK","JOHN IGOE","LAUREN MAXWELL","CARL BRYANT","ERIN HICKOK","CAROL YOUNG"],"Title":["PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,65944],"Direct compensation":[0,0,0,0,0,0,0,65944],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities and therapies conducted in a safe and supportive environment.","year":2017,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":175,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":486048,"Contributions":{"value":189501,"Other contributions":189501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":262779,"Total revenue":262779,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33768,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33768,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":543309,"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":273745,"Current officers":65944,"Disqualified persons":0,"Other salaries and wages":189080,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18721},"Other expenses":{"value":269564,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":55005,"Information technology":0,"Royalties":0,"Occupancy":22764,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29592,"Insurance":31664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130539,"CONTRACT LABOR":89012,"HORSE CARE EXPENSE":41527},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":495156,"Management And General Expenses":38325,"Fundraising Expenses":9828}},"Assets":{"value":776493,"Non-interest bearing cash":100639,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17195,"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":658659,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5605,"Sum of Total Liabilities":0,"Accounts payable, accrued":5605,"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":770888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":770888,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9113708773460406,"percentile":0.789183577292098},"Fundraising Efficiency":{"score":19.28174603174603,"percentile":0.5883743904792352},"Operating Margin":{"score":-0.11780935216274936,"percentile":0.20637583995203274},"Liabilities to Assets Ratio":{"score":0.007218352258165882,"percentile":0.514050370923893},"Operating Reserve Ratio":{"score":1.4291922276273723,"percentile":0.5248098371568667},"Officer Compensation Ratio":{"score":0.121374760955552,"percentile":0.486028892132879},"Program Expense Growth":{"score":0.21186706679221926,"percentile":0.8140511447719411},"Revenue Growth":{"score":0.10040313826322758,"percentile":0.7647914204707867},"Asset Growth":{"score":0.14799439845324572,"percentile":0.7789553572404829},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6100470471935686,"percentile":0.634622387925085}},"source_xml":"201833189349308358_public.xml"},{"Organization":{"value":null,"Person":["CAROL YOUNG","BRIAN BONE","BRUCE BRYAN","CARL BRYANT","THOMAS FLIPPIN","COOPER WOOLSON","J DAVID WRIGHT"],"Title":["CEO","SECRETARY","VICE PRESIDE","BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[71800,0,0,0,0,0,0],"Direct compensation":[71800,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities and therapies in a safe and supportive environment.","year":2024,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":225,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"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":980669,"Contributions":{"value":504365,"Other contributions":504365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":475624,"Total revenue":475624,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":680,"Investment income total":680,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1166551,"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":773647,"Current officers":71800,"Disqualified persons":0,"Other salaries and wages":646775,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":55072},"Other expenses":{"value":392904,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6609,"Office expenses":15314,"Information technology":0,"Royalties":0,"Occupancy":43663,"Travel":0,"Conferences and meetings":0,"Interest":3814,"Payments to affiliates":0,"Depreciation and depletion":37265,"Insurance":37685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248554,"PROGRAM AND EDUCATION":109382,"HORSE CARE EXPENSE":86726,"CONTRACT LABOR":52446},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1036019,"Management And General Expenses":95517,"Fundraising Expenses":35015}},"Assets":{"value":988078,"Non-interest bearing cash":139054,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13971,"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":782965,"Investments publicly traded":52088,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":319323,"Sum of Total Liabilities":0,"Accounts payable, accrued":7740,"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":311583,"Other liabilities":0},"Fund balance":{"value":668755,"Net assets without donor restriction":668755,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8881043349154902,"percentile":0.7518248572096058},"Fundraising Efficiency":{"score":14.404255319148936,"percentile":0.5087725867105992},"Operating Margin":{"score":-0.18954611596777302,"percentile":0.1568023911896417},"Liabilities to Assets Ratio":{"score":0.32317590311696043,"percentile":0.19228884704694765},"Operating Reserve Ratio":{"score":0.8470079747906435,"percentile":0.37800547626953235},"Officer Compensation Ratio":{"score":0.06154895928253458,"percentile":0.7022275923336558},"Program Expense Growth":{"score":0.13117055917885403,"percentile":0.7299830934163724},"Revenue Growth":{"score":0.0950757778307465,"percentile":0.7524776369451022},"Asset Growth":{"score":0.0645411817569008,"percentile":0.579568899753198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6076886396832581,"percentile":0.6277487144484732}},"source_xml":"202543219349317489_public.xml"},{"Organization":{"value":null,"Person":["CAROL YOUNG","BRIAN BONE","BRUCE BRYAN","CARL BRYANT","THOMAS FLIPPIN","COOPER WOOLSON","J DAVID WRIGHT"],"Title":["CEO","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[71800,0,0,0,0,0,0],"Direct compensation":[71800,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities and therapies in a safe and supportive environment.","year":2022,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":225,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"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":903902,"Contributions":{"value":499764,"Other contributions":499764,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":402176,"Total revenue":402176,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1962,"Investment income total":1962,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":939788,"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":602641,"Current officers":71800,"Disqualified persons":0,"Other salaries and wages":486796,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":44045},"Other expenses":{"value":337147,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":22916,"Office expenses":18298,"Information technology":0,"Royalties":0,"Occupancy":37152,"Travel":7603,"Conferences and meetings":0,"Interest":4021,"Payments to affiliates":0,"Depreciation and depletion":34949,"Insurance":35700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176508,"HORSE CARE EXPENSE":91488,"PROGRAM AND EDUCATION":49280,"CONTRACT LABOR":35740},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":782724,"Management And General Expenses":95936,"Fundraising Expenses":61128}},"Assets":{"value":1015362,"Non-interest bearing cash":228401,"Savings and temp cash investments":0,"Pledges and grants receivable":41900,"Accounts receivable":18883,"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":634596,"Investments publicly traded":91582,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":146773,"Sum of Total Liabilities":0,"Accounts payable, accrued":2539,"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":144234,"Other liabilities":0},"Fund balance":{"value":868589,"Net assets without donor restriction":801941,"Net assets with donor restriction":66648,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8328729458133111,"percentile":0.6685764462310586},"Fundraising Efficiency":{"score":8.17569689831174,"percentile":0.33756049604597554},"Operating Margin":{"score":-0.03970120654672741,"percentile":0.3018695537246272},"Liabilities to Assets Ratio":{"score":0.14455238624254207,"percentile":0.2876008016610049},"Operating Reserve Ratio":{"score":1.0804160087168595,"percentile":0.4455894487333828},"Officer Compensation Ratio":{"score":0.07640020940893053,"percentile":0.6387272184716639},"Program Expense Growth":{"score":0.12272511449027368,"percentile":0.7169445441777685},"Revenue Growth":{"score":0.09327762948882919,"percentile":0.7481171527031782},"Asset Growth":{"score":0.0774640131179459,"percentile":0.6210990889101153},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5969089957078342,"percentile":0.5964235139588308}},"source_xml":"202323199349307142_public.xml"},{"Organization":{"value":null,"Person":["CAROL YOUNG","BRIAN BONE","BRUCE BRYAN","CARL BRYANT","THOMAS FLIPPIN","COOPER WOOLSON","DAVID WRIGHT"],"Title":["EXECUTIVE DI","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[93000,0,0,0,0,0,0],"Direct compensation":[93000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities and therapies in a safe and supportive environment.","year":2020,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":225,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"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":650452,"Contributions":{"value":448453,"Other contributions":370153,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":78300,"Related organizations":0},"Program revenue":{"value":201999,"Total revenue":201999,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":655522,"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":444383,"Current officers":93000,"Disqualified persons":0,"Other salaries and wages":323902,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27481},"Other expenses":{"value":211139,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24999,"Information technology":0,"Royalties":0,"Occupancy":15678,"Travel":9771,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32155,"Insurance":26508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98028,"HORSE CARE EXPENSE":34852,"CONTRACT LABOR":28868,"PROGRAM AND EDUCATION":25985,"PROGRAM AWARENESS & PROMO":8323},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":493996,"Management And General Expenses":93524,"Fundraising Expenses":68002}},"Assets":{"value":1022534,"Non-interest bearing cash":280712,"Savings and temp cash investments":0,"Pledges and grants receivable":163500,"Accounts receivable":7991,"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":570331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":171374,"Sum of Total Liabilities":0,"Accounts payable, accrued":21374,"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":150000,"Other liabilities":0},"Fund balance":{"value":851160,"Net assets without donor restriction":621077,"Net assets with donor restriction":230083,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7535917940206431,"percentile":0.5765841879274649},"Fundraising Efficiency":{"score":6.594703096967736,"percentile":0.274995991731927},"Operating Margin":{"score":-0.007794579769145148,"percentile":0.36558393161647623},"Liabilities to Assets Ratio":{"score":0.16759736106574452,"percentile":0.27128408329277504},"Operating Reserve Ratio":{"score":1.5598774716943138,"percentile":0.5492442897592871},"Officer Compensation Ratio":{"score":0.14187166868541407,"percentile":0.4315104854735935},"Program Expense Growth":{"score":0.10720094841098302,"percentile":0.6896330851473135},"Revenue Growth":{"score":0.08319379050294055,"percentile":0.7216532828497045},"Asset Growth":{"score":0.09108857366768837,"percentile":0.6600538798209165},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5131949215586188,"percentile":0.3554811701423671}},"source_xml":"202113199349316551_public.xml"},{"Organization":{"value":null,"Person":["CARL BRYANT","DAVID WRIGHT","LISA BELDERES","KELLY BRUBAKER","LAUREN MAXWELL","ROBIN MAYES","CAROL YOUNG"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,64562],"Direct compensation":[0,0,0,0,0,0,59000],"Other compensation":[0,0,0,0,0,0,5562]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities conducted in a safe and supportive environment.","year":2013,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":150,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":275017,"Contributions":{"value":194017,"Other contributions":194017,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64687,"Total revenue":64687,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16313,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16313,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":268244,"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":91036,"Current officers":64562,"Disqualified persons":0,"Other salaries and wages":20400,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6074},"Other expenses":{"value":177208,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10992,"Information technology":0,"Royalties":0,"Occupancy":12125,"Travel":0,"Conferences and meetings":4204,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15541,"Insurance":17196,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117150,"CONTRACT LABOR":56474,"SUPPLIES":34918,"HORSE CARE EXPENSE":25758},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":228275,"Management And General Expenses":30723,"Fundraising Expenses":9246}},"Assets":{"value":389092,"Non-interest bearing cash":91958,"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":297134,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7294,"Sum of Total Liabilities":0,"Accounts payable, accrued":7294,"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":381798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":381798,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8509975992007277,"percentile":0.69507242232122},"Fundraising Efficiency":{"score":20.983884923210038,"percentile":0.6101294454573122},"Operating Margin":{"score":0.024627568477585023,"percentile":0.46428470254524495},"Liabilities to Assets Ratio":{"score":0.01874620912277816,"percentile":0.4618395760307948},"Operating Reserve Ratio":{"score":1.4505152025767585,"percentile":0.5289704924499707},"Officer Compensation Ratio":{"score":0.24068385499768868,"percentile":0.25292313192322324},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5597686923754214,"percentile":0.4862915500672648}},"source_xml":"201423169349301147_public.xml"},{"Organization":{"value":null,"Person":["DAVID WRIGHT","THOMAS FLIPPIN","LAUREN MAXWELL","CARL BRYANT","ERIN HICKOK","CAROL YOUNG"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,61384],"Direct compensation":[0,0,0,0,0,59584],"Other compensation":[0,0,0,0,0,1800]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities and therapies conducted in a safe and supportive environment.","year":2018,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"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":490783,"Contributions":{"value":216658,"Other contributions":216658,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":204589,"Total revenue":204589,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69536,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":69536,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":558413,"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":287024,"Current officers":61384,"Disqualified persons":0,"Other salaries and wages":200079,"Pension plan contributions":0,"Other employee benefits":6436,"Payroll taxes":19125},"Other expenses":{"value":271389,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":63588,"Information technology":0,"Royalties":0,"Occupancy":11565,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29566,"Insurance":24606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142064,"CONTRACT LABOR":61495,"HORSE CARE EXPENSE":53704,"PROFESSIONAL FEES":26865},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":461655,"Management And General Expenses":79115,"Fundraising Expenses":17643}},"Assets":{"value":706801,"Non-interest bearing cash":60772,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16936,"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":629093,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3543,"Sum of Total Liabilities":0,"Accounts payable, accrued":3543,"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":703258,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":703258,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8267268133084295,"percentile":0.6601026721339208},"Fundraising Efficiency":{"score":12.280111092217878,"percentile":0.46154606820104127},"Operating Margin":{"score":-0.13780020905369583,"percentile":0.18996107142937207},"Liabilities to Assets Ratio":{"score":0.005012726354376974,"percentile":0.5290360403321355},"Operating Reserve Ratio":{"score":1.265731635903892,"percentile":0.49057274487855224},"Officer Compensation Ratio":{"score":0.10992580760118408,"percentile":0.5200837880644498},"Program Expense Growth":{"score":0.16210340543064491,"percentile":0.7691715774022473},"Revenue Growth":{"score":0.06327858720655108,"percentile":0.6580921208639442},"Asset Growth":{"score":0.09096183623855948,"percentile":0.6597112783995411},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5427809394228934,"percentile":0.4363235776139548}},"source_xml":"201933189349301478_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CAROL YOUNG","BRIAN BONE","BRUCE BRYAN","CARL BRYANT","THOMAS FLIPPIN","COOPER WOOLSON","J DAVID WRIGHT"],"Title":["CEO","SECRETARY","VICE PRESIDE","BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[71800,0,0,0,0,0,0],"Direct compensation":[71800,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote wellness for people with personal challenges who can benefit from equine-assisted activities and therapies in a safe and supportive environment.","year":2024,"name":"HEALING STRIDES OF VIRGINIA","phone":5403345825,"website":"WWW.HEALINGSTRIDESOFVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL YOUNG","year_formation":1991,"state_legal_domicile":"VA","total_volunteers":225,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 456, BOONES MILL, VA, 24065, USA","city":"BOONES MILL","state":"VA","country":"USA","zip_code":24065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"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":980669,"Contributions":{"value":504365,"Other contributions":504365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":475624,"Total revenue":475624,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":680,"Investment income total":680,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1166551,"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":773647,"Current officers":71800,"Disqualified persons":0,"Other salaries and wages":646775,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":55072},"Other expenses":{"value":392904,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6609,"Office expenses":15314,"Information technology":0,"Royalties":0,"Occupancy":43663,"Travel":0,"Conferences and meetings":0,"Interest":3814,"Payments to affiliates":0,"Depreciation and depletion":37265,"Insurance":37685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248554,"PROGRAM AND EDUCATION":109382,"HORSE CARE EXPENSE":86726,"CONTRACT LABOR":52446},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1036019,"Management And General Expenses":95517,"Fundraising Expenses":35015}},"Assets":{"value":988078,"Non-interest bearing cash":139054,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13971,"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":782965,"Investments publicly traded":52088,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":319323,"Sum of Total Liabilities":0,"Accounts payable, accrued":7740,"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":311583,"Other liabilities":0},"Fund balance":{"value":668755,"Net assets without donor restriction":668755,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8881043349154902,"percentile":0.7518248572096058},"Fundraising Efficiency":{"score":14.404255319148936,"percentile":0.5087725867105992},"Operating Margin":{"score":-0.18954611596777302,"percentile":0.1568023911896417},"Liabilities to Assets Ratio":{"score":0.32317590311696043,"percentile":0.19228884704694765},"Operating Reserve Ratio":{"score":0.8470079747906435,"percentile":0.37800547626953235},"Officer Compensation Ratio":{"score":0.06154895928253458,"percentile":0.7022275923336558},"Program Expense Growth":{"score":0.13117055917885403,"percentile":0.7299830934163724},"Revenue Growth":{"score":0.0950757778307465,"percentile":0.7524776369451022},"Asset Growth":{"score":0.0645411817569008,"percentile":0.579568899753198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6076886396832581,"percentile":0.6277487144484732}},"source_xml":"202543219349317489_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}