Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 04-3119557 • 501(c)3 • South Egremont, MA
Profile
Our mission is to offer a holistic educational environment in which people and animals can safely interact, and through their mutual therapeutic experiences, broaden the scope of their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$266,733
Down $57,195 (-18%) from 2023
Liabilities
Down$19,812
Down $1,020 (-4.9%) from 2023
Net Assets
Down$246,921
Down $56,175 (-19%) from 2023
Revenue
Down$428,419
Down $29,396 (-6.4%) from 2023
Expenses
Up$484,594
Up $22,684 (+4.9%) from 2023
Net Income
Down-$56,175
Down $52,080 (-1272%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to offer a holistic educational environment in which people and animals can safely interact, and through their mutual therapeutic experiences, broaden the scope of their lives.
A holistic environment in which people and animals can broaden the scope of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,845 | $180,846 | ▼ $12,999 |
| Cash and Non-Interest-Bearing Accounts | $75,547 | $36,031 | ▼ $39,516 |
| Savings and Temporary Cash Investments | $43,969 | $31,489 | ▼ $12,480 |
| Pledges and Grants Receivable | $3,585 | $7,945 | ▲ $4,360 |
| Accounts Receivable | $411 | $7,115 | ▲ $6,704 |
| Inventories for Sale or Use | $2,900 | $2,900 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,671 | $407 | ▼ $3,264 |
| Total Assets | $323,928 | $266,733 | ▼ $57,195 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,832 | $19,812 | ▼ $1,020 |
| Total Liabilities | $20,832 | $19,812 | ▼ $1,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,096 | $221,415 | ▼ $47,681 |
| Net Assets With Donor Restrictions | $34,000 | $25,506 | ▼ $8,494 |
| Total Net Assets Fund Balance | $303,096 | $246,921 | ▼ $56,175 |
| Total Liabilities and Net Assets / Fund Balance | $323,928 | $266,733 | ▼ $57,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,694 | $67,538 | $183,232 |
| Equipment | $16,137 | $45,758 | $61,895 |
| Other Land Buildings | $29,035 | $13,465 | $42,500 |
| Land | $19,980 | - | $19,980 |
| Name | Title |
|---|---|
| Donald Chester | President |
| Louise Weingrod | Director |
| Rebecca Daddona | Director |
| Julia Kadison | Secretary |
| Tayo Kaufman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,717 |
| Other Expenses | $170,883 |
| Grants and Similar Amounts Paid | $26,994 |
| Total Fundraising Expense | $6,715 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,329 | $15,505 | $2,584 | $258,418 |
| Grants to Domestic Individuals | $26,994 | - | - | $26,994 |
| Payroll Taxes | $21,318 | $1,698 | $283 | $23,299 |
| Insurance | $16,480 | $2,250 | - | $18,730 |
| Depreciation Depletion | $11,288 | $1,711 | - | $12,999 |
| Fees for Services Accounting | - | $9,415 | - | $9,415 |
| Office Expenses | $3,678 | $2,076 | $2,677 | $8,431 |
| Pension Plan Contributions | $5,000 | - | - | $5,000 |
| Advertising | $798 | $1,789 | $708 | $3,295 |
| Travel | $2,981 | - | - | $2,981 |
| Other Expenses | $2,687 | $14 | $113 | $2,814 |
| All Other Expenses | $844 | $710 | $350 | $1,904 |
| Conferences and Meetings | - | $752 | - | $752 |
| Total Functional Expenses | $439,582 | $38,297 | $6,715 | $484,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization does not have committees for which meetings are held.”
“The board as a whole reviews and approves the 990 at a board meeting.”
“Annual inquiries are made.”
“Board discussion and vote.”
“UPON REQUEST”
“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7115 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A HOLISTIC ENVIRONMENT IN WHICH PEOPLE AND ANIMALS CAN BROADEN THE SCOPE OF THEIR LIVES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 708 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3295 |
| IRS990/AllOtherContributionsAmt | 0 | 160785 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD CHESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135285299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 JUG END ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EGREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 406 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 170883 |
| IRS990/CYOtherRevenueAmt | 0 | 5946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286717 |
| IRS990/CYTotalExpensesAmt | 0 | 484594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12999 |
| IRS990/Desc | 0 | THERAPY: THE SAME PHILOSOPHY OF RIDING INSTRUCTION, GEARED TO WORKING WITH AND THROUGH ANY DISABILITY. WE MAKE SURE THE INDIVIDUAL IS RESPECTED AND HEARD. 82 PEOPLE WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25506 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 177615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DONALD CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYO KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA KADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE WEINGROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA DADDONA |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10907 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26994 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26994 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 428825 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18730 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307607 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO OFFER A HOLISTIC EDUCATIONAL ENVIRONMENT IN WHICH PEOPLE AND ANIMALS CAN SAFELY INTERACT, AND THROUGH THEIR MUTUAL THERAPEUTIC EXPERIENCES, BROADEN THE SCOPE OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246921 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4164 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221415 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2814 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANURE SALES |
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| IRS990/OtherRevenueTotalAmt | 0 | 1782 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258418 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23299 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3585 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 407 |
| IRS990/PrincipalOfficerNm | 0 | DONALD CHESTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14516 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOPS: WORKING WITH GROUPS OF STUDENTS INSTEAD OF THE INDIVIDUAL STUDENT. THE HORSE BECOMES THE CENTER OF THE GROUP AND THE WORK, HELPING WITH ISSUES OF BULLYING AND TEASING, CONFIDENCE, AND MENTAL HEALTH. 40 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137921 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8470 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76322 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LESSONS: TEACHING STUDENTS TRUE TO THE MISSION AND PHILOSOPHY OF BLUE RIDER STABLES. EMPATHY AND NON-JUDGEMENT ARE THE FOUNDATION OF OUR RIDING EVEN AS WE TEACH RIDING SKILLS. 359 STUDENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124046 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7617 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70247 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 211309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17425 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 192406 |
| IRS990/PYOtherRevenueAmt | 0 | 13756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252079 |
| IRS990/PYTotalExpensesAmt | 0 | 461910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 457815 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31489 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 13500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7288 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 28538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 921833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 261391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 247332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1175716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1887051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 46000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 76788 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 210498 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 32500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 69500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31490 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29470 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 181960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 422176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 458641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2097549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 422196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 458663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 341443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2097647 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61895 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180846 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26994 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DOES NOT HAVE COMMITTEES FOR WHICH MEETINGS ARE HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AS A WHOLE REVIEWS AND APPROVES THE 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL INQUIRIES ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD DISCUSSION AND VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 323928 |
| IRS990/TotalAssetsEOYAmt | 0 | 266733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160785 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6715 |
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