Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$247,492
Up $119,943 (+94%) from 2012
Net Assets
Up$234,128
Up $115,539 (+97%) from 2012
Liabilities
Up$13,364
Up $4,404 (+49%) from 2012
Revenue
$354,954
No earlier filing loaded for comparison.
Expenses
Up$240,069
Up $50,568 (+27%) from 2012
Net Income
$114,885
No earlier filing loaded for comparison.
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 | |||
| Savings and Temporary Cash Investments | $51,086 | $146,235 | ▲ $95,149 |
| Land, Buildings, and Equipment, Net | $63,413 | $58,020 | ▼ $5,393 |
| Cash and Non-Interest-Bearing Accounts | $10,107 | $30,650 | ▲ $20,543 |
| Pledges and Grants Receivable | - | $8,160 | - |
| Investments in Publicly Traded Securities | $2,943 | $3,441 | ▲ $498 |
| Accounts Receivable | - | $986 | - |
| Total Assets | $127,549 | $247,492 | ▲ $119,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,960 | $13,364 | ▲ $4,404 |
| Total Liabilities | $8,960 | $13,364 | ▲ $4,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,589 | $234,128 | ▲ $115,539 |
| Total Net Assets Fund Balance | $118,589 | $234,128 | ▲ $115,539 |
| Total Liabilities and Net Assets / Fund Balance | $127,549 | $247,492 | ▲ $119,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,141 | $27,996 | $61,137 |
| Equipment | $3,738 | $25,934 | $29,672 |
| Land | $19,980 | - | $19,980 |
| Other Land Buildings | $1,161 | $10,449 | $11,610 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine E Sierau | Executive Director | FT | $33,798 | $5,000 | $38,798 |
| Name | Title |
|---|---|
| Michael Fernbacher | President |
| Anna Stanton | Vice President |
| Carla Sadoff | Director |
| Tayo Kaufman | Director |
| Eugene Gollogly | Clerk |
| Rudd Kierstead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,197 |
| Salaries, Compensation, and Employee Benefits | $103,032 |
| Total Fundraising Expense | $14,451 |
| Grants and Similar Amounts Paid | $10,840 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,284 | $187 | $2,149 | $54,620 |
| Current Officers, Directors, Trustees, and Key Employees | $16,899 | $10,139 | $6,760 | $33,798 |
| Insurance | $9,037 | $3,157 | - | $12,194 |
| Grants to Domestic Individuals | $10,840 | - | - | $10,840 |
| Payroll Taxes | $7,522 | $1,123 | $969 | $9,614 |
| Advertising | $836 | $4,739 | $65 | $5,640 |
| Depreciation Depletion | $3,448 | $1,946 | - | $5,394 |
| Fees for Services Accounting | - | $5,078 | - | $5,078 |
| Pension Plan Contributions | - | $5,000 | - | $5,000 |
| All Other Expenses | $645 | $2,421 | $114 | $3,180 |
| Other Expenses | $35,796 | $2,356 | $3,620 | $2,356 |
| Fees for Services Management | - | $1,953 | - | $1,953 |
| Conferences and Meetings | $921 | $245 | $693 | $1,859 |
| Office Expenses | $540 | $1,056 | $81 | $1,677 |
| Total Functional Expenses | $185,945 | $39,673 | $14,451 | $240,069 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $240,069 |
| Total Expenses per Audited Statements | $240,069 |
| Total Expenses per Form 990 | $240,069 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,857 |
| Fundraising Direct Expenses | $3,246 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $3,371 | - | - | - |
| Event 1 | $14,095 | $1,835 | $2,208 | $-373 |
| Total Events | $26,647 | $4,857 | $3,246 | $1,611 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Sierau | Husband of Executive Director | Maintenance and Repair Services | No | $26,247 |
“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”
“Cash to accrual adjustment 156.”
“The organization changed from the cash basis to the accrual basis of accounting effective 1/1/2013.”
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 | 8960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 986 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 65 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5640 |
| IRS990/AllOtherContributionsAmt | 0 | 199672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHRISTINE SIERAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135285299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 66 BOICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREAT BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 693 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21790 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10840 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234 |
| IRS990/CYOtherExpensesAmt | 0 | 126197 |
| IRS990/CYOtherRevenueAmt | 0 | 2577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103032 |
| IRS990/CYTotalExpensesAmt | 0 | 240069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5394 |
| 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. 172 PEOPLE WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5078 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 5000 |
| 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/PersonNm | 0 | CHRISTINE E SIERAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FERNBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE GOLLOGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUDD KIERSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYO KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33798 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21790 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4857 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 5417 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10840 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10840 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 358200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3441 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122399 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3576 |
| 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 | 118589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 498 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND-RAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANURE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 925 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 41 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54620 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FERNBACHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30190 |
| 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. 438 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44162 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2575 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30190 |
| 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. 187 STUDENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48848 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2848 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 291 |
| IRS990/PYOtherExpensesAmt | 0 | 115974 |
| IRS990/PYOtherRevenueAmt | 0 | -4158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73527 |
| IRS990/PYTotalExpensesAmt | 0 | 189501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114885 |
| 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 | 63515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146235 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18931 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35921 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10411 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18448 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 83711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 229895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 547168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 497562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 767 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 959899 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 18931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 84831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 357966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158394 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1044730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 358200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 206387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1045497 |
| 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 | 33141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61137 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29672 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 240069 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19980 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11610 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 498 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 354954 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 240069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 354954 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 355452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 240069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUN DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | RIDE-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1611 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.