Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 03-6011708 • 501(c)3 • South Woodstock, VT
Profile
See form 990, part i, line 1
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$7,659,640
Up $2,562,251 (+50%) from 2023
Liabilities
Up$1,021,716
Up $969,235 (+1847%) from 2023
Net Assets
Up$6,637,924
Up $1,593,016 (+32%) from 2023
Revenue
Up$3,210,738
Up $1,499,808 (+88%) from 2023
Expenses
Up$1,657,413
Up $80,056 (+5.1%) from 2023
Net Income
Up$1,553,325
Up $1,419,752 (+1063%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See form 990, part i, line 1
Gmha provides recreational, educational, and competitive opportunities for a diverse equestrian community. To advance our mission, we:- actively support local land conservation, as well as development and maintenance of trail networks;- embrace our role in the larger community;- provide a welcoming venue suited to diverse program needs,- host equestrian activities, competitions and educational opportunities in multiple disciplines for all ages and abilities; and- emphasize overall youth development in the cultivation of the next generation of equestrians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,080,082 | $4,135,203 | ▲ $2,055,121 |
| Investments in Publicly Traded Securities | $2,688,134 | $3,047,523 | ▲ $359,389 |
| Cash and Non-Interest-Bearing Accounts | $121,093 | $239,369 | ▲ $118,276 |
| Savings and Temporary Cash Investments | $194,534 | $120,190 | ▼ $74,344 |
| Accounts Receivable | $400 | $78,202 | ▲ $77,802 |
| Prepaid Expenses and Deferred Charges | $10,812 | $30,535 | ▲ $19,723 |
| Inventories for Sale or Use | $2,334 | $8,618 | ▲ $6,284 |
| Total Assets | $5,097,389 | $7,659,640 | ▲ $2,562,251 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $995,000 | - |
| Accounts Payable and Accrued Expenses | $52,481 | $26,716 | ▼ $25,765 |
| Total Liabilities | $52,481 | $1,021,716 | ▲ $969,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,932,987 | $4,806,458 | ▲ $873,471 |
| Net Assets With Donor Restrictions | $1,111,921 | $1,831,466 | ▲ $719,545 |
| Total Net Assets Fund Balance | $5,044,908 | $6,637,924 | ▲ $1,593,016 |
| Total Liabilities and Net Assets / Fund Balance | $5,097,389 | $7,659,640 | ▲ $2,562,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,310,404 | $1,211,079 | $2,521,483 |
| Land | $2,464,133 | - | $2,464,133 |
| Other Land Buildings | $273,627 | $956,070 | $1,229,697 |
| Equipment | $87,039 | $409,110 | $496,149 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,782,075 | $15,413 | ▲ $581,150 | $304,869 | $3,047,523 |
| 2022 | $2,283,113 | $27,603 | ▲ $155,105 | $-341,523 | $2,782,075 |
| 2021 | $2,937,441 | $36,028 | ▼ $541,416 | $123,845 | $2,283,113 |
| 2020 | $2,135,773 | $9,013 | ▲ $470,935 | $-344,333 | $2,937,441 |
| 2019 | $1,975,202 | $11,536 | ▲ $120,573 | $-41,504 | $2,135,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Perry | Executive Director | FT | $106,154 | $106,154 |
| Name | Title |
|---|---|
| Kathy Mchugh | President |
| Sarah Carlan | Vice President |
| Charles Ballou | Director |
| Charlotte Williams | Director |
| Christa Kemp | Director |
| Claudia Winter | Director |
| Erin Grogan | Director |
| Lisa Silvester | Director |
| Marianne Reardon | Director |
| Patty Hyyppa | Director |
| Patty Quinn | Director |
| Ruth Kennedy Sudduth | Director |
| Hilary Miskoe | Secretary |
| Kathleen Weinheimer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 4 | $47,117 |
| Total Noncash Contributions | 4 | $47,117 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,221,981 |
| Salaries, Compensation, and Employee Benefits | $427,177 |
| Total Fundraising Expense | $88,917 |
| Grants and Similar Amounts Paid | $8,255 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,719 | $59,885 | - | $268,604 |
| Depreciation Depletion | $123,664 | - | - | $123,664 |
| Occupancy | $72,991 | $29,568 | - | $102,559 |
| Current Officers, Directors, Trustees, and Key Employees | $49,808 | $49,807 | - | $99,615 |
| Office Expenses | - | $50,704 | - | $50,704 |
| Other Expenses | $133,289 | $35,965 | $88,917 | $35,965 |
| Payroll Taxes | $21,191 | $8,991 | - | $30,182 |
| Fees for Services Accounting | - | $22,364 | - | $22,364 |
| Other Employee Benefits | $14,611 | $6,200 | - | $20,811 |
| Fees for Service Investment Mgmnt Fees | - | $17,991 | - | $17,991 |
| Fees for Services Other | $17,386 | - | - | $17,386 |
| All Other Expenses | $8,344 | $1,040 | - | $9,384 |
| Grants to Domestic Individuals | $8,255 | - | - | $8,255 |
| Pension Plan Contributions | $5,592 | $2,373 | - | $7,965 |
| Fees for Services Legal | $4,237 | - | - | $4,237 |
| Insurance | $2,030 | $862 | - | $2,892 |
| Advertising | - | $1,777 | - | $1,777 |
| Travel | - | $438 | - | $438 |
| Total Functional Expenses | $1,280,531 | $287,965 | $88,917 | $1,657,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The entity is organized as a non-profit coporation with a board of directors as the governing body. Board members have the right to vote on: 1.) the hiring of officers and their compensation 2.) the election of board officers 3.) any and all other major decisions of the organization”
“New board members are elected by a vote of the members”
“Changes to the organization's bylaws must be approved by a vote of the current board of directors”
“The form 990 and 990-t are received and reviewed by the organization's finance committee, executive director and treasurer prior to filing along with a copy given to all board members.”
“Annually, the board of directors are given a copy of the conflict of interest policy.”
“The executive director is the only officer or key employee that receives compensation. The executive director's salary is determined and approved by a vote of the board of directors.”
“The organization's governing documents and financial statements (if prepared) are available upon request.”
“To provide scholarships for the entry fees to gmha horse programs and clinics for certain indivudals, and create and maintain trails for program use.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GMHA PROVIDES RECREATIONAL, EDUCATIONAL, AND COMPETITIVE OPPORTUNITIES FOR A DIVERSE EQUESTRIAN COMMUNITY. TO ADVANCE OUR MISSION, WE:- ACTIVELY SUPPORT LOCAL LAND CONSERVATION, AS WELL AS DEVELOPMENT AND MAINTENANCE OF TRAIL NETWORKS;- EMBRACE OUR ROLE IN THE LARGER COMMUNITY;- PROVIDE A WELCOMING VENUE SUITED TO DIVERSE PROGRAM NEEDS,- HOST EQUESTRIAN ACTIVITIES, COMPETITIONS AND EDUCATIONAL OPPORTUNITIES IN MULTIPLE DISCIPLINES FOR ALL AGES AND ABILITIES; AND- EMPHASIZE OVERALL YOUTH DEVELOPMENT IN THE CULTIVATION OF THE NEXT GENERATION OF EQUESTRIANS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1777 |
| IRS990/AllOtherContributionsAmt | 0 | 978864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN WEINHEIMER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024571509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 386 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH WOODSTOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8025 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1074591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8255 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542322 |
| IRS990/CYOtherExpensesAmt | 0 | 1221981 |
| IRS990/CYOtherRevenueAmt | 0 | 26652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1567173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1553325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427177 |
| IRS990/CYTotalExpensesAmt | 0 | 1657413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3210738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123664 |
| IRS990/Desc | 0 | PROGRAMS WERE DEVELOPED TO TEACH CHILDREN AND ADULTS PROPER CARE, USE, TRAINING AND SELECTION OF HORSES, ANIMAL WELFARE, STABLE MANAGEMENT AND TO IMPROVE HORSEMANSHIP SKILLS. 76 EDUCATIONAL AND ATHLETIC EVENTS WERE HELD. AT LEAST 179 VOLUNTEERS DONATED THEIR TIME FOR A TOTAL NUMBER OF VOLUNTEER HOURS IN EXCESS OF 4,350. GMHA STAFF PARTICIPATED IN CONFERENCES DESIGNED TO IMPROVE THEIR AWARENESS AND UNDERSTANDING OF EDUCATIONAL AND COMPETITIVE EQUESTRIAN EVENTS, TRAIL PRESERVATION AND MAINTENANCE, AND THE GROWING EQUESTRIAN RECREATIONAL OPPORTUNITIES WITHIN THE STATE OF VERMONT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1111921 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1831466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1280531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22364 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4237 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17991 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17991 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES BALLOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTA KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNE REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA SILVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH KENNEDY SUDDUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLOTTE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDIA WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY HYYPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH CARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILARY MISKOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN WEINHEIMER |
| 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/ReportableCompFromOrgAmt | 10 | 106154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 461505 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4725 |
| IRS990/GrantAmt | 0 | 8255 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8255 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8255 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2101941 |
| IRS990/GrossReceiptsAmt | 0 | 4862842 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8734 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2892 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2688134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3047523 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2576259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2080082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4135203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6711462 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1640436 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3643 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 91002 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE FORM 990, PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 995000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5044908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6637924 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 461505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 461505 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4312 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4312 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5091 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3932987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4806458 |
| IRS990/NoncashContributionsAmt | 0 | 3702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20811 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES & GROUNDS EX |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION & MARKETI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 610414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 610414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAGAZINE/WEBSITE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 225 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 17249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30182 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30535 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BRING TO THE FUTURE CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 946942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 620231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 946942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 620231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 804519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79445 |
| IRS990/PYOtherExpensesAmt | 0 | 1103942 |
| IRS990/PYOtherRevenueAmt | 0 | 27789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 799177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468565 |
| IRS990/PYTotalExpensesAmt | 0 | 1577357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1710930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1553325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5091 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1584197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53651 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11628 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 65279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1074591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 804519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3214198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 333211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 946942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 799177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1116494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1016199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4344360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 333211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7493279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 65279 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2021533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1603696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1689129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1373196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7558558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2105623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1677234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1757257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1432774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 918881 |
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