Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 62,537 | 74,857 | 66,726 | 76,684 | 112,535 | 393,339 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 62,537 | 74,857 | 66,726 | 76,684 | 112,535 | 393,339 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 64,162 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 329,177 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 62,537 | 74,857 | 66,726 | 76,684 | 112,535 | 393,339 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 870 | 532 | 213 | 113 | 94 | 1,822 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 400 | 400 | 800 | |||
| 11 | Total support Add lines 7 through 10. | 395,961 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 400. Description: MISCELLANEOUS REBATE 2012: 400. |
| Software ID: | 14000261 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | #1: THE INTRODUCTION OF CANCER KICKERS, A PROGRAM FUNDED THROUGH A DONATION FROM THE CHICHESTER DUPONT FOUNDATION:WHAT IS CANCER KICKERS?CANCER KICKERS IS A FREE, EQUINE INTERACTION PROGRAM DESIGNED TO RESTORE JOY AND HOPE FOR PEOPLE ON THE CANCER JOURNEY. IT'S FOR THOSE WHO ARE HEALING FROM CANCER, THEIR CAREGIVERS AND FAMILIES. IT IS NOT A MEDICAL INTERVENTION, BUT RATHER AN ADJUNCT ACTIVITY WHERE PEOPLE CAN EXPERIENCE THEIR OWN STRENGTH AND HEALING THROUGH WORKING WITH THE HORSES AND WITH OTHERS SHARING THE SAME PATH OF RECOVERY.HOW DID IT GET STARTED? CANCER KICKERS GREW OUT OF OUR WOMEN & HORSES PROGRAMS. THERE WERE A NUMBER OF WOMEN WHO PARTICIPATED IN THOSE COURSES OVER THE YEARS WHO WERE RECOVERING FROM BREAST CANCER. THEY SHARED THAT THE TIME WITH THE HORSES, THE ACTIVITIES OF LEARNING TO INDEPENDENTLY SADDLE A HORSE, RIDE IT THROUGH OBSTACLES AND ON THE TRAIL, RIDE IT BAREBACK THROUGH OBSTACLES, PLAY GAMES ON HORSEBACK WITH THE OTHER WOMEN IN THE GROUP, AND SHARE TOGETHER WAS DEEPLY EMPOWERING. THEY SAID THAT IT WAS THE FIRST TIME THEY REALIZED THEY COULD HAVE A FULL LIFE AGAIN, THAT THE STRENGTH THEY HAD LOST THROUGH SURGERY AND CHEMO, THE ABSENT LEVELS OF PHYSICAL ACTIVITY AND THE JOY OF WAKING EACH DAY, COULD BE RESTORED. FOR THEM IT WAS A BIG TURNING POINT. SEEING THE MANY PEOPLE IN OUR COMMUNITY WHO WERE AND ARE EXPERIENCING CANCER, AND HAVING LOST A NUMBER OF FAMILY AND FRIENDS TO CANCER IN THE RECENT PAST, WE PIGGYBACKED ON THE SUCCESSES WE HAD IN WOMEN & HORSES AND CREATED A PROGRAM SPECIFICALLY FOR THOSE WHO WE CALL "JOURNEYERS". WE DON'T USE THE TERM "SURVIVORS" AS IT SEEMS TO ADDRESS/INCLUDE NON-SURVIVORS. OUR FOCUS IS ON LIVING JOYFULLY AND HEALTHILY. WE ARE ALL ON A PATH TOGETHER IN LIFE, AND THIS IS A WAY WE CAN BE HELPFUL AND ENCOURAGING AND HAVE A LOT OF FUN AT THE SAME TIME. WHAT IS THE GOAL?THE GOAL IS SIMPLE: GIVE PEOPLE SOMETHING TO LOOK FORWARD TO, AND PARTICIPATE IN, WHICH BRINGS VITALITY BACK INTO THEIR LIVES. WE HAVE CREATED 3 SEPARATE GROUPS IN THE PROGRAM. ONE IS FOR JOURNEYERS - THE PEOPLE ACTUALLY EXPERIENCING CANCER AND WORKING TOWARDS HEALING. THE CAMARADERIE AND SHARING OF EXPERIENCES AND TREATMENTS AND SUCCESSES IS VERY POWERFUL, AS IS THE SHEER FUN OF FORGETTING ABOUT ALL OF THAT AND PLAYING WITH THE HORSES.THE SECOND GROUP IS FOR CAREGIVERS. VERY OFTEN THIS GROUP OF PEOPLE IS SO BURNED OUT THEY FEEL THERE WILL NEVER BE ANOTHER MINUTE OF LIFE JUST FOR THEM. WE GIVE THEM A BREAK - A DAY (OR SERIES OF DAYS) AWAY FROM THE ONGOING WITNESSING AND CARETAKING THAT THEIR FRIEND OR FAMILY MEMBER REQUIRES. WE GIVE THEM A BOOST AND ANOTHER SUPPORT SYSTEM. WE GIVE THEM PLAY TIME TO RECHARGE THEIR BATTERIES.THE THIRD GROUP IS FOR FAMILIES. ANY FAMILY WITH A SPECIAL NEEDS MEMBER (ILLNESS, DISABILITY, ETC.) CAN TELL YOU HOW THAT OFTEN SHORT CHANGES THE REST OF THE FAMILY. WHILE MOST OF THEM CAN UNDERSTAND WHY IT IS NECESSARY FOR THAT INDIVIDUAL WITH SPECIAL NEEDS TO RECEIVE EXTRA CARE AND ATTENTION, SOMETIMES IT JUST DOESN'T FEEL THAT GOOD. THIS IS AN OPPORTUNITY FOR THOSE PEOPLE (OFTEN CHILDREN) TO GET SOMETHING EXTRA FOR THEMSELVES. IT IS ALSO POSSIBLE FOR THE WHOLE FAMILY, INCLUDING THE CANCER JOURNEYER, TO PARTICIPATE TOGETHER IN THESE SESSIONS, ESPECIALLY IF IT INVOLVES A YOUNG CHILD. HOW CAN HORSES HELP CANCER PATIENTS HEAL?THE HORSES ARE MAGNIFICENT, STRONG CREATURES. JUST STANDING BY THEM GIVES PEOPLE A SENSE OF THEIR POWER. THEY EXUDE IT AND COMMUNICATE IT TO THE PEOPLE, AND MANY PARTICIPANTS FEEL LIKE THEY "GET IT" FROM THE HORSES THEMSELVES. AT THE SAME TIME THE HORSES ARE VERY SOCIAL BEINGS. THEY NEED COMMUNITY. THEY OPERATE AS A HERD. WE KEEP OUR HORSES IN AS NATURAL A SITUATION AS CAPTIVE HORSES CAN BE IN. THEY LIVE TOGETHER IN PASTURES, THEY WATCH OUT FOR EACH OTHER, THEY HAVE FRIEND GROUPS, AND THEY ARE VERY CONNECTED. THIS IS A WONDERFUL METAPHOR FOR HEALING. IT MIRRORS OUR OWN SOCIAL STRUCTURES, AND OFTEN REMINDS PEOPLE THAT THEY, TOO, HAVE A "HERD" WATCHING OUT FOR THEM. OUR HORSES ARE VERY "PEOPLE-Y". THEY LOVE TO INTERACT WITH HUMANS AND THEY ARE VERY, VERY FRIENDLY. THEY ARE GENTLE AND WELL TRAINED, AND EVEN VERY BEGINNER RIDERS CAN HAVE A LOT OF FUN AND DO MANY GAMES AND ACTIVITIES WITH THEM.NOT EVERYONE HAS TO RIDE THE HORSES. WE HAVE LOTS OF WAYS TO CONNECT WITH THEM ON THE GROUND AS WELL AS ON THEIR BACKS. OUR OBSTACLE COURSES AND ROUND PENS ARE PERFECT FOR BOTH MOUNTED AND UN-MOUNTED ACTIVITIES. WE ALSO HAVE ART AND WRITING ACTIVITIES PEOPLE CAN PARTICIPATE IN, GREENHOUSE GARDENING, CHICKEN WATCHING (THEY ARE HILARIOUS!), RELAXING ON OUR LOVELY RANCH PORCHES, AND SIMPLY BEING IN A PEACEFUL PLACE.OUR SPRING AND SUMMER SCHEDULE IS AS FOLLOWS:JUNE 20: JOURNEYERSJUNE 27: CAREGIVERSJULY 11: FAMILIESJULY 18: JOURNEYERSJULY 25: CAREGIVERSAUGUST 8: FAMILIESAUGUST 15: JOURNEYERS10:00 AM - 3:00 PMINCLUDES A LIGHT LUNCH PREPARED WITH FRESH, ORGANIC FOODALL SESSIONS TAKE PLACE AT THE BEAUTIFUL DIAMONDFLY RANCH IN STAR VALLEY, WY#2 THE CREATION OF A VERY SOLID, WORKING BOARD OF DIRECTORSTHIS YEAR THE ENTIRE BOARD TURNED OVER AND THE NEW BOARD MEMBERS HAVE TAKEN A MUCH MORE ACTIVE AND INVOLVED ROLE IN THE DIRECTION AND EXECUTION OF THE PROGRAM. WITH PARENTS AND VOLUNTEERS CHAIRING THE ORGANIZATION THERE HAS BEEN AN INFUSION OF NEW ENERGY INTO HORSE WARRIORS, AS WELL AS STEPS BEING TAKEN TO SECURE CORPORATE SPONSORS FOR THE FUTURE. THE BOARD IS VERY CO MMITTED TO LONG-RANGE PLANNING AND DIRECTION AND IS VERY INVOLVED ON A WEEKLY BASIS WITH ALL OF THE ASPECTS OF THE PROGRAMS.#3 THE PROCESS OF CREATING A VETERANS' PROGRAMOUR DIRECTOR TOOK EXTENSIVE TRAINING IN SERVING VETERANS THROUGH EQUINE PROGRAMS, VISITING AND ;EARNING FROM SOME OF THE PREMIER VETERANS' PROGRAMS IN THE COUNTRY. THE BOARD AND STAFF ARE 100% SUPPORTIVE OF INCLUDING A PROGRAM THAT WILL BE UP AND RUNNING BY 2016. THERE IS SUBSTANTIAL GROUNDWORK THAT GOES INTO INSURING THAT THE SUPPORT AND FACILITIES NEEDED ARE CONSISTENT WITH THE HIGH STANDARDS OF OTHER HORSE WARRIORS PROGRAMS, AND THOSE ARE IN PROCESS FROM 2014-2015. |
| Form 990EZ, Part I, Line 8 | REIMBURSEMENT 400. |
| Form 990EZ, Part I, Line 16 | VEHICLE & TRAVEL EXPENSE 1181. SHOEING 4877. HORSE BOARD/FEED 8321. INSURANCE 2618. DUES, CERTIFICATES,SUBSCRIPTIONS 1025. EQUIPMENT SUPPLIES AND REPAIR 1854. VETERINARY/ HORSE CARE 6827. OFFICE EXPENSE/ART SUPPLIES/ COURSE 1580. CONFERENCE EXPENSES 3274. GAS/TRAVEL 2354. FACILITY EXPENSES 1010. DEPRECIATION 155. MISCELLANEOUS 1472. HORSES OF THE GODDESS EXPENSES 2924. |
| Form 990EZ, Part II, Line 24 | INVENTORY |
| Form 990, Part IX, Line 24f | MISCELLANEOUS ANNUAL CORP FILING DUES,MEMB, CERTIFICATES WEBSITE ADVERTISING/MARKETING INTERNET ACCESS CONTRACT LABOR GYMKHANA FACILITY RENTAL SUBSCRIPTIONS INSURANCE |
| Software ID: | 14000261 |
| Software Version: |