Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$452,818
Down $6,152 (-1.3%) from 2014
Net Assets
Down$119,538
Down $1,914 (-1.6%) from 2014
Liabilities
Down$333,280
Down $4,238 (-1.3%) from 2014
Revenue
Up$340,287
Up $3,881 (+1.2%) from 2014
Expenses
Up$342,201
Up $10,901 (+3.3%) from 2014
Net Income
Down-$1,914
Down $7,020 (-137%) from 2014
Our mission is to improve the community by healing with the help of the horse,promoting independence for at risk youth, special needs people and disabledveterans, educating through mentoring the next generation and providing qualityhands-on learning opportunities that facilitate community involvement throughsuccessful and meaningful volunteer experiences.
At bit-by-bit, our mission is to heal, enrich, and empower the lives of special needs children and disabled veterans through medical therapy and the help of the horse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $374,195 | $354,340 | ▼ $19,855 |
| Cash and Non-Interest-Bearing Accounts | $34,154 | $60,126 | ▲ $25,972 |
| Savings and Temporary Cash Investments | $20,763 | $25,767 | ▲ $5,004 |
| Accounts Receivable | $29,858 | $12,585 | ▼ $17,273 |
| Total Assets | $458,970 | $452,818 | ▼ $6,152 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $323,611 | $318,811 | ▼ $4,800 |
| Accounts Payable and Accrued Expenses | $13,907 | $14,469 | ▲ $562 |
| Total Liabilities | $337,518 | $333,280 | ▼ $4,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,452 | $119,538 | ▼ $1,914 |
| Total Net Assets Fund Balance | $121,452 | $119,538 | ▼ $1,914 |
| Total Liabilities and Net Assets / Fund Balance | $458,970 | $452,818 | ▼ $6,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $360,000 | - | $360,000 |
| Equipment | $-5,660 | $61,057 | $55,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan March | SEC'Y/MEDICA | PT | $55,000 | $55,000 |
| Kathleen Pegues | Pres./exec. | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Capt Thomas Labombarda | Chairman |
| Chip Lamarca | Director |
| Echo Langley | Director |
| Lisa Samson | Director |
| Rachele Alvirez | Director |
| Sgt Hugo Fontalvo | Director |
| Sandy Haradon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 151 | $41,160 | Fair Market Value |
| Food Inventory | 49 | $13,190 | Fair Market Value |
| Total Noncash Contributions | 200 | $54,350 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,838 |
| Salaries, Compensation, and Employee Benefits | $112,363 |
| Total Fundraising Expense | $11,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | $25,000 | $10,000 | $105,000 |
| Fees for Services Other | $83,057 | $14,088 | - | $97,145 |
| Depreciation Depletion | $20,858 | $1,098 | - | $21,956 |
| Interest | - | $16,072 | - | $16,072 |
| All Other Expenses | $11,881 | $1,833 | $176 | $13,890 |
| Payroll Taxes | $4,911 | $1,752 | $700 | $7,363 |
| Other Expenses | $5,481 | $1,200 | $21 | $6,681 |
| Fees for Services Accounting | - | $2,387 | - | $2,387 |
| Information Technology | $1,133 | $212 | $71 | $1,416 |
| Insurance | $588 | $588 | - | $1,176 |
| Conferences and Meetings | $75 | $38 | $37 | $150 |
| Office Expenses | $15 | $34 | $3 | $52 |
| Total Functional Expenses | $249,912 | $81,281 | $11,008 | $342,201 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,627 |
| Fundraising Gross Income | $8,965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $44,772 | $8,965 | $22,302 | $-13,337 |
| Total Events | $44,772 | $8,965 | $30,627 | $-21,662 |
“All board members review form 990 at board meeting and an electronic version is also sent for review.”
“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”
“Review by finance committee & approved by board.”
“Review by finance committee & approved by board.”
“AVAILABLE UPON REQUEST.”
“In 2015, bit-by-bit therapeutic riding center worked with approximately 6,000 special needs children and disabled veterans with the help of the horse. All of the therapeutic services in our "horses for heroes" veteran rehabilitation program has been offered 100% free of charge to our veterans. We provided the following outcome oriented services for all ages: "horses for heroes" disabled veteran rehabilitation program: in partnership with veteran organizations like the miami va, we offer help and therapeutic services to our wounded heroes at absolutely no cost to them and their families. Equine assisted medical therapies: hippotherapy is a physical, occupational, and speech-language therapy treatment strategy that utilizes equine movement as part of an integrated intervention program to achieve functional outcomes. Therapeutic riding lessons: recreational adapted riding lessons for individuals with special needs by certified instructors who have completed specialized disability related training. Typical riding lessons: quality lessons for people without special challenges. Free volunteer riding lessons: given to at risk children in exchange for them participating in out volunteer program. Free student internships: we offered clinical internships to 148 students in 2015 at no charge to them or the various universities. We do this to mentor the next generation of health care professional and give them hands-on experience working with individuals with special needs in equine assisted activities and therapies. Education workshops & training: reduced cost and free workshops given to groups such as at-risk teens, medical professionals, retired and second career minded volunteers. This year our scholarship program had an extensive waiting list for all of our programs. We seek to move children and disabled veterans off of our waiting list and into the program but only with the community's financial support can we accomplish this. We seek to strengthen and expand our board of directors, make facility improvements, and strengthen our community partnerships in order to better serve the people with special needs that come to us for healing.”
“Contract services 83,057 14,088 0”
“Special event expenses 8,267 special event donated supplies and materials expense 22,360 special event expenses -8,267 special event donated supplies and materials expense -22,360”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT BIT-BY-BIT, OUR MISSION IS TO HEAL, ENRICH, AND EMPOWER THE LIVES OF SPECIAL NEEDS CHILDREN AND DISABLED VETERANS THROUGH MEDICAL THERAPY AND THE HELP OF THE HORSE. |
| IRS990/AllOtherContributionsAmt | 0 | 51828 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN PEGUES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544716119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 NE 12TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35807 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 229838 |
| IRS990/CYOtherRevenueAmt | 0 | -21662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112363 |
| IRS990/CYTotalExpensesAmt | 0 | 342201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11008 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21956 |
| IRS990/Desc | 0 | SEE SCHEDULE O IN 2015, BIT-BY-BIT THERAPEUTIC RIDING CENTER WORKED WITH APPROXIMATELY 6,000 SPECIAL NEEDS CHILDREN AND DISABLED VETERANS WITH THE HELP OF THE HORSE. ALL OF THE THERAPEUTIC SERVICES IN OUR "HORSES FOR HEROES" VETERAN REHABILITATION PROGRAM HAS BEEN OFFERED 100% FREE OF CHARGE TO OUR VETERANS. WE PROVIDED THE FOLLOWING OUTCOME ORIENTED SERVICES FOR ALL AGES: "HORSES FOR HEROES" DISABLED VETERAN REHABILITATION PROGRAM: IN PARTNERSHIP WITH VETERAN ORGANIZATIONS LIKE THE MIAMI VA, WE OFFER HELP AND THERAPEUTIC SERVICES TO OUR WOUNDED HEROES AT ABSOLUTELY NO COST TO THEM AND THEIR FAMILIES. EQUINE ASSISTED MEDICAL THERAPIES: HIPPOTHERAPY IS A PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY TREATMENT STRATEGY THAT UTILIZES EQUINE MOVEMENT AS PART OF AN INTEGRATED INTERVENTION PROGRAM TO ACHIEVE FUNCTIONAL OUTCOMES. THERAPEUTIC RIDING LESSONS: RECREATIONAL ADAPTED RIDING LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS BY CERTIFIED INSTRUCTORS WHO HAVE COMPLETED SPECIALIZED DISABILITY RELATED TRAINING. TYPICAL RIDING LESSONS: QUALITY LESSONS FOR PEOPLE WITHOUT SPECIAL CHALLENGES. FREE VOLUNTEER RIDING LESSONS: GIVEN TO AT RISK CHILDREN IN EXCHANGE FOR THEM PARTICIPATING IN OUT VOLUNTEER PROGRAM. FREE STUDENT INTERNSHIPS: WE OFFERED CLINICAL INTERNSHIPS TO 148 STUDENTS IN 2015 AT NO CHARGE TO THEM OR THE VARIOUS UNIVERSITIES. WE DO THIS TO MENTOR THE NEXT GENERATION OF HEALTH CARE PROFESSIONAL AND GIVE THEM HANDS-ON EXPERIENCE WORKING WITH INDIVIDUALS WITH SPECIAL NEEDS IN EQUINE ASSISTED ACTIVITIES AND THERAPIES. EDUCATION WORKSHOPS & TRAINING: REDUCED COST AND FREE WORKSHOPS GIVEN TO GROUPS SUCH AS AT-RISK TEENS, MEDICAL PROFESSIONALS, RETIRED AND SECOND CAREER MINDED VOLUNTEERS. THIS YEAR OUR SCHOLARSHIP PROGRAM HAD AN EXTENSIVE WAITING LIST FOR ALL OF OUR PROGRAMS. WE SEEK TO MOVE CHILDREN AND DISABLED VETERANS OFF OF OUR WAITING LIST AND INTO THE PROGRAM BUT ONLY WITH THE COMMUNITY'S FINANCIAL SUPPORT CAN WE ACCOMPLISH THIS. WE SEEK TO STRENGTHEN AND EXPAND OUR BOARD OF DIRECTORS, MAKE FACILITY IMPROVEMENTS, AND STRENGTHEN OUR COMMUNITY PARTNERSHIPS IN ORDER TO BETTER SERVE THE PEOPLE WITH SPECIAL NEEDS THAT COME TO US FOR HEALING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2387 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/PersonNm | 0 | SUSAN MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN PEGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAPT THOMAS LABOMBARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY HARADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHELE ALVIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SGT HUGO FONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIP LAMARCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ECHO LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA SAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| 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/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/TitleTxt | 0 | SEC'Y/MEDICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES./EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35807 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30627 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1176 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16072 |
| IRS990/InterestGrp/TotalAmt | 0 | 16072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 354340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415397 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | AT BIT-BY-BIT, OUR MISSION IS TO HEAL, ENRICH, AND EMPOWER THE LIVES OF SPECIAL NEEDS CHILDREN AND DISABLED VETERANS THROUGH MEDICAL THERAPY AND THE HELP OF THE HORSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 323611 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 318811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21662 |
| IRS990/NoncashContributionsAmt | 0 | 54350 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COMPONENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MARCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 224648 |
| IRS990/PYOtherRevenueAmt | 0 | -35780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106652 |
| IRS990/PYTotalExpensesAmt | 0 | 331300 |
| IRS990/PYTotalRevenueAmt | 0 | 336406 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1914 |
| 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 | false |
| IRS990/RevenueAmt | 0 | 274310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 459801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 283275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1314101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1773902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 370910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1773902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 370914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 380634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 377196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1773953 |
| 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/EquipmentGrp/BookValueAmt | 0 | -5660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55397 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 360000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 360000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 354340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 49 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 13190 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 151 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 41160 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2015, BIT-BY-BIT THERAPEUTIC RIDING CENTER WORKED WITH APPROXIMATELY 6,000 SPECIAL NEEDS CHILDREN AND DISABLED VETERANS WITH THE HELP OF THE HORSE. ALL OF THE THERAPEUTIC SERVICES IN OUR "HORSES FOR HEROES" VETERAN REHABILITATION PROGRAM HAS BEEN OFFERED 100% FREE OF CHARGE TO OUR VETERANS. WE PROVIDED THE FOLLOWING OUTCOME ORIENTED SERVICES FOR ALL AGES: "HORSES FOR HEROES" DISABLED VETERAN REHABILITATION PROGRAM: IN PARTNERSHIP WITH VETERAN ORGANIZATIONS LIKE THE MIAMI VA, WE OFFER HELP AND THERAPEUTIC SERVICES TO OUR WOUNDED HEROES AT ABSOLUTELY NO COST TO THEM AND THEIR FAMILIES. EQUINE ASSISTED MEDICAL THERAPIES: HIPPOTHERAPY IS A PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY TREATMENT STRATEGY THAT UTILIZES EQUINE MOVEMENT AS PART OF AN INTEGRATED INTERVENTION PROGRAM TO ACHIEVE FUNCTIONAL OUTCOMES. THERAPEUTIC RIDING LESSONS: RECREATIONAL ADAPTED RIDING LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS BY CERTIFIED INSTRUCTORS WHO HAVE COMPLETED SPECIALIZED DISABILITY RELATED TRAINING. TYPICAL RIDING LESSONS: QUALITY LESSONS FOR PEOPLE WITHOUT SPECIAL CHALLENGES. FREE VOLUNTEER RIDING LESSONS: GIVEN TO AT RISK CHILDREN IN EXCHANGE FOR THEM PARTICIPATING IN OUT VOLUNTEER PROGRAM. FREE STUDENT INTERNSHIPS: WE OFFERED CLINICAL INTERNSHIPS TO 148 STUDENTS IN 2015 AT NO CHARGE TO THEM OR THE VARIOUS UNIVERSITIES. WE DO THIS TO MENTOR THE NEXT GENERATION OF HEALTH CARE PROFESSIONAL AND GIVE THEM HANDS-ON EXPERIENCE WORKING WITH INDIVIDUALS WITH SPECIAL NEEDS IN EQUINE ASSISTED ACTIVITIES AND THERAPIES. EDUCATION WORKSHOPS & TRAINING: REDUCED COST AND FREE WORKSHOPS GIVEN TO GROUPS SUCH AS AT-RISK TEENS, MEDICAL PROFESSIONALS, RETIRED AND SECOND CAREER MINDED VOLUNTEERS. THIS YEAR OUR SCHOLARSHIP PROGRAM HAD AN EXTENSIVE WAITING LIST FOR ALL OF OUR PROGRAMS. WE SEEK TO MOVE CHILDREN AND DISABLED VETERANS OFF OF OUR WAITING LIST AND INTO THE PROGRAM BUT ONLY WITH THE COMMUNITY'S FINANCIAL SUPPORT CAN WE ACCOMPLISH THIS. WE SEEK TO STRENGTHEN AND EXPAND OUR BOARD OF DIRECTORS, MAKE FACILITY IMPROVEMENTS, AND STRENGTHEN OUR COMMUNITY PARTNERSHIPS IN ORDER TO BETTER SERVE THE PEOPLE WITH SPECIAL NEEDS THAT COME TO US FOR HEALING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW BY FINANCE COMMITTEE & APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW BY FINANCE COMMITTEE & APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 83,057 14,088 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPECIAL EVENT EXPENSES 8,267 SPECIAL EVENT DONATED SUPPLIES AND MATERIALS EXPENSE 22,360 SPECIAL EVENT EXPENSES -8,267 SPECIAL EVENT DONATED SUPPLIES AND MATERIALS EXPENSE -22,360 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 458970 |
| IRS990/TotalAssetsEOYAmt | 0 | 452818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 458970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 452818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87635 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11008 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 337518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 333280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 337518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 333280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249912 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.