Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$51,073
Up $22,078 (+76%) from 2018
Net Assets
Up$1,750
Up $15,806 (+112%) from 2018
Liabilities
Up$49,323
Up $6,272 (+15%) from 2018
Revenue
Down$315,129
Down $4,950 (-1.5%) from 2018
Expenses
Down$299,323
Down $44,349 (-13%) from 2018
Net Income
Up$15,806
Up $39,399 (+167%) from 2018
Provide therapeutic riding and equine assisted activities for children and adults with special physical, cognitive or emotional needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,819 | $33,634 | ▲ $18,815 |
| Cash and Non-Interest-Bearing Accounts | $14,176 | $11,229 | ▼ $2,947 |
| Loans From Officers Directors | $6,978 | $6,978 | → $0 |
| Total Assets | $28,995 | $51,073 | ▲ $22,078 |
| Other Assets Total | - | $6,210 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,258 | $23,100 | ▼ $9,158 |
| Mortgage Notes Payable Secured by Investment Property | - | $19,245 | - |
| Other Liabilities | $3,815 | - | - |
| Total Liabilities | $43,051 | $49,323 | ▲ $6,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-14,056 | $1,750 | ▲ $15,806 |
| Total Net Assets Fund Balance | $-14,056 | $1,750 | ▲ $15,806 |
| Total Liabilities and Net Assets / Fund Balance | $28,995 | $51,073 | ▲ $22,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,634 | $20,840 | $54,474 |
| Other Assets Org | $6,210 | - | - |
| Name | Title |
|---|---|
| Lisa Schadt | President/tr |
| Blake Marles Esquire | Board Member |
| David Sheaffer CPA | Board Member |
| Kenneth Mizerny | Board Member |
| Sharon Hall | Secr/exec Di |
| Rachel Little | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,130 | $64,455 | Determined by Donor |
| Other Non Cash Contri Table | 200 | $18,162 | Determined by Donor |
| Total Noncash Contributions | 2,330 | $82,617 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,323 |
| Total Fundraising Expense | $2,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $7,909 | $60 | - | $7,969 |
| All Other Expenses | $2,271 | $5,388 | - | $7,659 |
| Other Expenses | $4,562 | - | - | $4,562 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Occupancy | - | - | $2,560 | $2,560 |
| Insurance | $1,600 | - | - | $1,600 |
| Office Expenses | - | $323 | - | $323 |
| Advertising | - | $137 | - | $137 |
| Total Functional Expenses | $288,255 | $8,508 | $2,560 | $299,323 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,132 |
| Fundraising Direct Expenses | $57,034 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Auction | $51,950 | $51,950 | $52,502 | $-552 |
| Equestrian Show | $8,347 | $8,347 | $899 | $7,448 |
| Total Events | $60,297 | $60,297 | $53,401 | $6,896 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,978 | $6,978 | → $0 |
“990 is reviewed by the board before irs submission”
“Any issues with potential conflict of interest are brought up and addressed at meetings. Resolution of the conflict is voted upon with the person with a potential conflict abstaining from the 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL PHYSICAL, COGNITIVE OR EMOTIONAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 137 |
| IRS990/AllOtherContributionsAmt | 0 | 182546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SCHADT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103910689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2181 SCHERER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 299323 |
| IRS990/CYOtherRevenueAmt | 0 | 9640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 299323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7969 |
| IRS990/Desc | 0 | CHILDREN AND ADULTS WITH SPECIAL EMOTIONAL, COGNITIVE OR PHYSICAL NEEDS PROVIDED WITH 7 OR MORE SESSIONS OF EQUINE THERAPIES OR EQUINE ASSISTED ACTIVITIES. WITH EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED LEARNING, PARTICIPANTS GAINED LIFE SKILLS, COPING SKILLS AND ENHANCED RESILIENCE. THERAPEUTIC RIDING PARTICIPANTS SHOWED PROGRESS IN MOTOR PLANNING, INCREASED LANGUAGE SKILLS, CORE STRENGTH, BALANCE AND MOBILITY AND DECREASED SOCIAL ANXIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SHEAFFER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE MARLES ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH MIZERNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA SCHADT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECR/EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64132 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 372163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54474 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6978 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6978 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL PHYSICAL, COGNITIVE OR EMOTIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19245 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -14056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 82617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6210 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE FEES FACILITY |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED & BEDDING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3815 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2542 |
| IRS990/OtherRevenueTotalAmt | 0 | 2542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA SCHADT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SESSIONS- SP NEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY SESSION- EAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY SESSION-EITC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 343672 |
| IRS990/PYOtherRevenueAmt | 0 | 21694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23593 |
| IRS990/PYTotalExpensesAmt | 0 | 343672 |
| IRS990/PYTotalRevenueAmt | 0 | 320079 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 648568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 666555 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 29329 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1344452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 372163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1344452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 372163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 343491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1344452 |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM MEC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33634 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EQUESTRIAN SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 899 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MANITO EQUESTRIAN CNTR-LISA SCHADT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER/PRES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SVC FEES FACILITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6978 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LEGAL/START-UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6978 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LISA SCHADT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6978 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2130 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SVC FEES-INKIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GALA DONATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DETERMINED BY DONOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | DETERMINED BY DONOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 64455 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 18162 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY THE BOARD BEFORE IRS SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY ISSUES WITH POTENTIAL CONFLICT OF INTEREST ARE BROUGHT UP AND ADDRESSED AT MEETINGS. RESOLUTION OF THE CONFLICT IS VOTED UPON WITH THE PERSON WITH A POTENTIAL CONFLICT ABSTAINING FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 28995 |
| IRS990/TotalAssetsEOYAmt | 0 | 51073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 182546 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2560 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 288255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315129 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51073 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2181 SCHERER ROAD |
| IRS990/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MANITOCENTERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SCHADT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103910689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANITO LIFE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANI |
| ReturnHeader/Filer/EIN | 0 | 050529543 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103910689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2181 SCHERER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D455659C4253900B1B2BC745BFE9BFFF8085868C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02D5BA1BA4D1E6DEF45E08700A915F9969BE99DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.229.182.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:46:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232667186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STORTZ & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3775 CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EMMAUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.