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      <PayrollTaxesGrp>
        <TotalAmt>13588</TotalAmt>
        <ProgramServicesAmt>11414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1087</ManagementAndGeneralAmt>
        <FundraisingAmt>1087</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>4985</TotalAmt>
        <ManagementAndGeneralAmt>4985</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>7979</TotalAmt>
        <ProgramServicesAmt>7979</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4735</TotalAmt>
        <ProgramServicesAmt>1894</ProgramServicesAmt>
        <FundraisingAmt>2841</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5590</TotalAmt>
        <ProgramServicesAmt>4192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>615</ManagementAndGeneralAmt>
        <FundraisingAmt>783</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>3746</TotalAmt>
        <ProgramServicesAmt>2922</ProgramServicesAmt>
        <ManagementAndGeneralAmt>674</ManagementAndGeneralAmt>
        <FundraisingAmt>150</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7202</TotalAmt>
        <ProgramServicesAmt>5618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1296</ManagementAndGeneralAmt>
        <FundraisingAmt>288</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>12027</TotalAmt>
        <ProgramServicesAmt>11427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>300</ManagementAndGeneralAmt>
        <FundraisingAmt>300</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>18702</TotalAmt>
        <ProgramServicesAmt>14962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2805</ManagementAndGeneralAmt>
        <FundraisingAmt>935</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FEED AND HAY</Desc>
        <TotalAmt>19094</TotalAmt>
        <ProgramServicesAmt>19094</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION</Desc>
        <TotalAmt>8046</TotalAmt>
        <ProgramServicesAmt>8046</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>RENT</Desc>
        <TotalAmt>7650</TotalAmt>
        <ProgramServicesAmt>7650</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>VETERINARIANS</Desc>
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        <ProgramServicesAmt>7545</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>20147</TotalAmt>
        <ProgramServicesAmt>17999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1806</ManagementAndGeneralAmt>
        <FundraisingAmt>342</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>306864</TotalAmt>
        <ProgramServicesAmt>261638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26034</ManagementAndGeneralAmt>
        <FundraisingAmt>19192</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>24501</BOYAmt>
        <EOYAmt>38956</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>31947</BOYAmt>
        <EOYAmt>21959</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>12000</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>316</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9599</BOYAmt>
        <EOYAmt>14497</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>299860</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>181321</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>108534</BOYAmt>
        <EOYAmt>118539</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>174848</BOYAmt>
        <EOYAmt>206267</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1009</BOYAmt>
        <EOYAmt>975</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1009</BOYAmt>
        <EOYAmt>975</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>173839</BOYAmt>
        <EOYAmt>205292</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>173839</BOYAmt>
        <EOYAmt>205292</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>174848</BOYAmt>
        <EOYAmt>206267</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>31453</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>164823</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>132885</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>157172</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>248492</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>196387</CurrentTaxYearAmt>
        <TotalAmt>899759</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>164823</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>132885</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>157172</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>248492</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>196387</CurrentTaxYearAmt>
        <TotalAmt>899759</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>899759</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>329</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>173</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>67</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12</CurrentTaxYearAmt>
        <TotalAmt>645</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>68901</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56861</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23886</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38535</CurrentTaxYearAmt>
        <TotalAmt>237482</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1137886</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>107864</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.79070</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.77100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING 237,482</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>188527</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>101102</DepreciationAmt>
        <BookValueAmt>87425</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>76531</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66362</DepreciationAmt>
        <BookValueAmt>10169</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>34803</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13857</DepreciationAmt>
        <BookValueAmt>20946</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>118540</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>15268</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15268</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>36</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2836</OtherDirectExpensesEvent1Amt>
        <Event2Nm>RIDE-A-THON</Event2Nm>
        <GrossReceiptsEvent2Amt>10381</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>10381</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>23267</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>23267</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>398</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1741</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>48916</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10381</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>38535</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>434</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4577</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5011</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33524</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HORSEPOWER FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8001 LEABOURNE RD</AddressLine1Txt>
          <CityNm>COLFAX</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27235</ZIPCd>
        </USAddress>
        <RecipientEIN>463131465</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>CONSTRUCTION</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROMOTE AND ENHANCE THE WELFARE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING A PROGRAM OF THERAPEUTIC, EDUCATIONAL AND RECREATIONAL VALUE THROUGH THE USE OF HORSES, WHILE PROVIDING THERAPEUTIC BENEFITS IN A SAFE AND CONTROLLED ATMOSHPERE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc8">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HORSEPOWER FOUNDATION INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8001 LEABOURNE ROAD</AddressLine1Txt>
          <CityNm>COLFAX</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27235</ZIPCd>
        </USAddress>
        <EIN>463131465</EIN>
        <LegalDomicileStateCd>NC</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>11</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>HORSEPOWER</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>HORSEPOWER FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>10000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>