Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2022 • EIN 02-0461109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,599,237
Down $133,451 (-7.7%) from 2021
Net Assets
Down$1,490,100
Down $91,643 (-5.8%) from 2021
Liabilities
Down$109,137
Down $41,808 (-28%) from 2021
Revenue
Up$744,820
Up $196,589 (+36%) from 2021
Expenses
Down$759,994
Down $2,166 (-0.3%) from 2021
Net Income
Up-$15,174
Up $198,755 (+93%) from 2021
Horseback riding lessons for disabled individuals
To improve the well-being of people with special needs through a therapeutic equine experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,158,891 | $1,156,958 | ▼ $1,933 |
| Investments Program Related | $544,663 | $282,245 | ▼ $262,418 |
| Cash and Non-Interest-Bearing Accounts | $22,850 | $160,188 | ▲ $137,338 |
| Pledges and Grants Receivable | $6,284 | $-154 | ▼ $6,438 |
| Total Assets | $1,732,688 | $1,599,237 | ▼ $133,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,945 | $109,137 | ▼ $41,808 |
| Total Liabilities | $150,945 | $109,137 | ▼ $41,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,540,743 | $1,490,100 | ▼ $50,643 |
| Net Assets With Donor Restrictions | $41,000 | - | - |
| Total Net Assets Fund Balance | $1,581,743 | $1,490,100 | ▼ $91,643 |
| Total Liabilities and Net Assets / Fund Balance | $1,732,688 | $1,599,237 | ▼ $133,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,012,885 | $170,009 | $1,182,894 |
| Land | $144,073 | - | $144,073 |
| Investment Program Related Org | $282,245 | - | - |
| Name | Title |
|---|---|
| Alexandra Keats | President |
| Carol Little | Board Member |
| Christopher Hudspeth | Board Member |
| Hannah Payson | Board Member |
| Laurie Hudson | Board Member |
| Maryann Caron | Board Member |
| Robert Donin | Board Member |
| Linda Donley | Secretary |
| Christine Axten | Treasurer |
| Wendy Barclay | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,815 |
| Other Expenses | $243,179 |
| Total Fundraising Expense | $41,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,881 | - | $27,248 | $454,129 |
| Occupancy | $64,805 | $16,201 | - | $81,006 |
| Payroll Taxes | $58,925 | - | $3,761 | $62,686 |
| Depreciation Depletion | $34,525 | - | - | $34,525 |
| Office Expenses | $8,941 | $6,430 | $3,801 | $19,172 |
| Information Technology | $1,225 | $1,225 | $3,875 | $6,325 |
| Fees for Services Accounting | $2,650 | $2,650 | - | $5,300 |
| Fees for Service Investment Mgmnt Fees | - | $3,798 | - | $3,798 |
| Fees for Services Other | $3,280 | - | - | $3,280 |
| Advertising | - | - | $2,916 | $2,916 |
| Conferences and Meetings | $834 | $834 | - | $1,668 |
| Travel | $1,424 | - | - | $1,424 |
| Other Expenses | $1,220 | - | - | $1,220 |
| All Other Expenses | $689 | - | - | $689 |
| Fees for Services Legal | - | $329 | - | $329 |
| Interest | $92 | - | - | $92 |
| Total Functional Expenses | $686,926 | $31,467 | $41,601 | $759,994 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,489 |
| Fundraising Direct Expenses | $5,238 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,489 | $28,489 | $5,238 | $23,251 |
| Total Events | $28,489 | $28,489 | $5,238 | $23,251 |
“The form 990 is reviewed and approved by the entire board before filing.”
“Each member completes the conflict of interest form annually.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109137 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE WELL-BEING OF PEOPLE WITH SPECIAL NEEDS THROUGH A THERAPEUTIC EQUINE EXPERIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2916 |
| IRS990/AllOtherContributionsAmt | 0 | 616181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGH HORSES THERAPEUTIC RIDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027633280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 HORSE FARM ROAD BOX 278 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 616181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26892 |
| IRS990/CYOtherExpensesAmt | 0 | 243179 |
| IRS990/CYOtherRevenueAmt | 0 | 23251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516815 |
| IRS990/CYTotalExpensesAmt | 0 | 759994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41601 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 744820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34525 |
| IRS990/Desc | 0 | ENHANCED PHYSICAL EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 686926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDRA KEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE AXTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANN CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA DONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER HUDSPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANNAH PAYSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5238 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28489 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11430 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16124 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 754752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3875 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InterestGrp/TotalAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 544663 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 282245 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1156958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1326967 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4694 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE WELL-BEING OF PEOPLE WITH SPECIAL NEEDS THROUGH A THERAPEUTIC EQUINE EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1581743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1490100 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23251 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1540743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1490100 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81006 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOPS/CLINICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62686 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | -154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDRA KEATS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2065 |
| IRS990/PYOtherExpensesAmt | 0 | 328672 |
| IRS990/PYOtherRevenueAmt | 0 | 310131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 433488 |
| IRS990/PYTotalExpensesAmt | 0 | 762160 |
| IRS990/PYTotalRevenueAmt | 0 | 548231 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 616181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2755000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 452013 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3207013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3207013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 733628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 548231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 734722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 813879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3264294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 282245 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PERMANENT FUND |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144073 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1012885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1182894 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1156958 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 282245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5238 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER COMPLETES THE CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1732688 |
| IRS990/TotalAssetsEOYAmt | 0 | 1599237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1732688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1599237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 616181 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41601 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 686926 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1581743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1490100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 686926 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78496 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10462 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 744820 |
| IRS990/TotalVolunteersCnt | 0 | 92 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1732688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1599237 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/TravelGrp/TotalAmt | 0 | 1424 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHHORSES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.