Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$258,010
Up $38,036 (+17%) from 2017
Net Assets
Up$234,058
Up $44,098 (+23%) from 2017
Liabilities
Down$23,952
Down $6,062 (-20%) from 2017
Revenue
Up$395,570
Up $23,336 (+6.3%) from 2017
Expenses
Down$351,472
Down $47,730 (-12%) from 2017
Net Income
Up$44,098
Up $71,066 (+264%) from 2017
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 | $166,188 | $185,192 | ▲ $19,004 |
| Cash and Non-Interest-Bearing Accounts | $35,869 | $51,136 | ▲ $15,267 |
| Savings and Temporary Cash Investments | $5,408 | $8,674 | ▲ $3,266 |
| Accounts Receivable | $7,904 | $6,850 | ▼ $1,054 |
| Pledges and Grants Receivable | $1,100 | $5,617 | ▲ $4,517 |
| Prepaid Expenses and Deferred Charges | $3,338 | $541 | ▼ $2,797 |
| Investments in Publicly Traded Securities | $167 | $0 | ▼ $167 |
| Total Assets | $219,974 | $258,010 | ▲ $38,036 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,014 | $23,952 | ▼ $6,062 |
| Total Liabilities | $30,014 | $23,952 | ▼ $6,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,960 | $224,808 | ▲ $34,848 |
| Temporarily Rstr Net Assets | - | $9,250 | - |
| Total Net Assets Fund Balance | $189,960 | $234,058 | ▲ $44,098 |
| Total Liabilities and Net Assets / Fund Balance | $219,974 | $258,010 | ▲ $38,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,082 | $43,575 | $170,657 |
| Equipment | $26,820 | $23,960 | $50,780 |
| Land | $19,980 | - | $19,980 |
| Other Land Buildings | $6,844 | $1,156 | $8,000 |
| Leasehold Improvements | $4,466 | $2,510 | $6,976 |
| Name | Title |
|---|---|
| Anna Christine Stanton | President |
| Grace Jeffers | Director |
| Peter Nolan | Director |
| John Greene | Clerk |
| Deirdre Ypma | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,220 |
| Other Expenses | $139,247 |
| Grants and Similar Amounts Paid | $19,005 |
| Total Fundraising Expense | $11,182 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,346 | $37,299 | $2,624 | $171,269 |
| Insurance | $20,555 | $2,001 | - | $22,556 |
| Payroll Taxes | $18,270 | $3,462 | $219 | $21,951 |
| Grants to Domestic Individuals | $19,005 | - | - | $19,005 |
| Fees for Services Accounting | $3,390 | $5,500 | - | $8,890 |
| All Other Expenses | $2,414 | $2,197 | $3,506 | $8,117 |
| Depreciation Depletion | $4,205 | $1,446 | - | $5,651 |
| Advertising | $3,386 | $228 | $1,285 | $4,899 |
| Other Expenses | $83 | $0 | $3,548 | $3,631 |
| Office Expenses | $1,170 | $973 | - | $2,143 |
| Conferences and Meetings | $1,067 | $183 | - | $1,250 |
| Fees for Services Other | $280 | $550 | - | $830 |
| Total Functional Expenses | $284,067 | $56,223 | $11,182 | $351,472 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,700 |
| Fundraising Gross Income | $3,358 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Day | $21,795 | $3,358 | - | $3,358 |
| Total Events | $21,795 | $3,358 | $3,700 | $-342 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Sierau | Husband of Former Director | Maintenance and Repair Services | No | $24,300 |
“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 | 30014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6850 |
| 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 | 1285 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4899 |
| IRS990/AllOtherContributionsAmt | 0 | 185906 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8117 |
| 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 | 35869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51136 |
| 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 | 183 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18437 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19005 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 139247 |
| IRS990/CYOtherRevenueAmt | 0 | 3 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193220 |
| IRS990/CYTotalExpensesAmt | 0 | 351472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395570 |
| 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 | 4205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5651 |
| 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. 166 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 119041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8890 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ANNA CHRISTINE STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEIRDRE YPMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE JEFFERS |
| 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 | CLERK |
| 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 | 1 |
| IRS990/FundraisingAmt | 0 | 18437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 12829 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19005 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19005 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 399270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256393 |
| 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 | 189960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234058 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -342 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2143 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANURE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/OtherRevenueTotalAmt | 0 | 345 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171269 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21951 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 541 |
| 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/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 | 80130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3157 |
| 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. 141 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92474 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5019 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62247 |
| 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. 221 STUDENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67862 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1156 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45680 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EVENTS INCLUDING A HORSE SHOW AND CIRCUS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4690 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17199 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/PYOtherExpensesAmt | 0 | 147680 |
| IRS990/PYOtherRevenueAmt | 0 | 1922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234323 |
| IRS990/PYTotalExpensesAmt | 0 | 399202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44098 |
| 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 | 80130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 38660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37077 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37092 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 164360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 204343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 869634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 191214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 190247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 881809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1357615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 92152 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 84031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 393828 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 53492 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 53500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56976 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 229468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 395557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1751443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 395570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 371466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1751991 |
| 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 | 127082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 975 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19005 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TOM SIERAU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND OF FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MAINTENANCE AND REPAIR SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.