Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$219,974
Down $8,778 (-3.8%) from 2016
Net Assets
Down$189,960
Down $28,013 (-13%) from 2016
Liabilities
Up$30,014
Up $19,235 (+178%) from 2016
Revenue
Up$372,234
Up $11,671 (+3.2%) from 2016
Expenses
Up$399,202
Up $20,429 (+5.4%) from 2016
Net Income
Down-$26,968
Down $8,758 (-48%) from 2016
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 | $166,143 | $166,188 | ▲ $45 |
| Cash and Non-Interest-Bearing Accounts | $18,650 | $35,869 | ▲ $17,219 |
| Accounts Receivable | $8,094 | $7,904 | ▼ $190 |
| Savings and Temporary Cash Investments | $14,712 | $5,408 | ▼ $9,304 |
| Prepaid Expenses and Deferred Charges | $8,504 | $3,338 | ▼ $5,166 |
| Pledges and Grants Receivable | $9,580 | $1,100 | ▼ $8,480 |
| Investments in Publicly Traded Securities | $3,069 | $167 | ▼ $2,902 |
| Total Assets | $228,752 | $219,974 | ▼ $8,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,779 | $30,014 | ▲ $19,235 |
| Total Liabilities | $10,779 | $30,014 | ▲ $19,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $217,973 | $189,960 | ▼ $28,013 |
| Total Net Assets Fund Balance | $217,973 | $189,960 | ▼ $28,013 |
| Total Liabilities and Net Assets / Fund Balance | $228,752 | $219,974 | ▼ $8,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,050 | $42,583 | $177,633 |
| Equipment | $3,739 | $29,163 | $32,902 |
| Land | $19,980 | - | $19,980 |
| Other Land Buildings | $7,419 | $581 | $8,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Bergman | Executive Director | FT | $44,458 | $44,458 |
| Name | Title |
|---|---|
| Michael Fernbacher | President |
| Anna Christine Stanton | Director |
| John Greene | Director |
| Laurie Lindner | Director |
| Carla Sadoff | Clerk |
| Deirdre Ypma | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,323 |
| Other Expenses | $147,680 |
| Grants and Similar Amounts Paid | $17,199 |
| Total Fundraising Expense | $14,924 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,943 | $26,772 | - | $166,715 |
| Current Officers, Directors, Trustees, and Key Employees | $3,705 | $37,789 | $2,964 | $44,458 |
| Payroll Taxes | $15,382 | $7,541 | $227 | $23,150 |
| Insurance | $18,725 | $2,035 | - | $20,760 |
| Grants to Domestic Individuals | $17,199 | - | - | $17,199 |
| Fees for Services Accounting | $3,410 | $5,200 | - | $8,610 |
| All Other Expenses | $2,554 | $3,618 | $1,771 | $7,943 |
| Other Expenses | $5,463 | $2,570 | $7,019 | $7,019 |
| Advertising | $2,754 | $2,865 | $291 | $5,910 |
| Fees for Services Management | - | $2,150 | $2,623 | $4,773 |
| Depreciation Depletion | $3,009 | $1,446 | - | $4,455 |
| Fees for Services Other | $271 | $3,107 | - | $3,378 |
| Conferences and Meetings | $1,274 | $868 | $19 | $2,161 |
| Office Expenses | $931 | $909 | - | $1,840 |
| Total Functional Expenses | $287,408 | $96,870 | $14,924 | $399,202 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,118 |
| Gaming Gross Income | $3,850 |
| Fundraising Gross Income | $3,437 |
| Gaming Direct Expenses | $2,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Day | $14,166 | $3,437 | - | $3,437 |
| Total Events | $27,092 | $3,437 | $4,118 | $-681 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Sierau | Husband of Director | Maintenance and Repair Services | No | $24,000 |
“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”
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 | 10779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7904 |
| 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 | 291 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5910 |
| IRS990/AllOtherContributionsAmt | 0 | 151878 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEIRDRE YPMA |
| 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/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23655 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/CYOtherExpensesAmt | 0 | 147680 |
| IRS990/CYOtherRevenueAmt | 0 | 1922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234323 |
| IRS990/CYTotalExpensesAmt | 0 | 399202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4455 |
| 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. 150 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8610 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2623 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4773 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3378 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/PersonNm | 0 | STEPHANIE BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FERNBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEIRDRE YPMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA CHRISTINE STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE LINDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44458 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 23655 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3437 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 768 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2250 |
| IRS990/GamingGrossIncomeAmt | 0 | 3850 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 9643 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17199 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17199 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2624 |
| IRS990/GrossReceiptsAmt | 0 | 380458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3069 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 167 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238515 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1856 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4675 |
| 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 | 217973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189960 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1068 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -681 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1600 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1045 |
| IRS990/NoncashContributionsAmt | 0 | 4600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 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 | FUND-RAISING EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7019 |
| 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 | 904 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 99 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 99 |
| IRS990/OtherRevenueTotalAmt | 0 | 1003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23150 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3338 |
| IRS990/PrincipalOfficerNm | 0 | DEIRDRE YPMA |
| 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 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36310 |
| 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. 250 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104521 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3690 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68713 |
| 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. 250 STUDENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55232 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3866 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 162335 |
| IRS990/PYOtherRevenueAmt | 0 | 3198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191108 |
| IRS990/PYTotalExpensesAmt | 0 | 378773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26968 |
| 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 | 83921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 37077 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37092 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 225700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 895186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 818666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1296026 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 84031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 94053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 417826 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 53500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 56976 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 192126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 371374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1713852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 371466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 358200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1714621 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 135050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32902 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3437 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.