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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$40,841
Down $31,662 (-44%) from 2022
Net Assets
Down$120
Down $50,124 (-100%) from 2022
Liabilities
Up$40,721
Up $18,462 (+83%) from 2022
Revenue
Up$357,800
Up $12,604 (+3.7%) from 2022
Expenses
Up$407,924
Up $77,740 (+24%) from 2022
Net Income
Down-$50,124
Down $65,136 (-434%) from 2022
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 | $18,580 | $15,512 | ▼ $3,068 |
| Cash and Non-Interest-Bearing Accounts | $44,043 | $13,254 | ▼ $30,789 |
| Loans From Officers Directors | $6,978 | $6,978 | → $0 |
| Savings and Temporary Cash Investments | - | $1,434 | - |
| Total Assets | $72,503 | $40,841 | ▼ $31,662 |
| Other Assets Total | $9,880 | $10,641 | ▲ $761 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,578 | $28,526 | ▲ $24,948 |
| Mortgage Notes Payable Secured by Investment Property | $11,703 | $5,217 | ▼ $6,486 |
| Total Liabilities | $22,259 | $40,721 | ▲ $18,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,244 | $120 | ▼ $50,124 |
| Total Net Assets Fund Balance | $50,244 | $120 | ▼ $50,124 |
| Total Liabilities and Net Assets / Fund Balance | $72,503 | $40,841 | ▼ $31,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,512 | $62,036 | $77,548 |
| Other Assets Org | $10,641 | - | - |
| Name | Title |
|---|---|
| Blake Marles Esquire | Board Member |
| Deborah Ann Shalders Md | Board Member |
| Rachel Little | Board Member |
| Kathryn Nickischer Friel | Pres/board M |
| Sharon Hall | Secr/board M |
| Kenneth Mizerny | VP/board Mem |
| Lisa Schadt | Treasurer/ex |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,179 | $83,019 | Determined by Donor |
| Total Noncash Contributions | 2,179 | $83,019 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $3,508 | $4,357 | - | $7,865 |
| All Other Expenses | $4,572 | $2,256 | - | $6,828 |
| Other Expenses | $5,145 | - | - | $5,145 |
| Fees for Services Accounting | - | $3,395 | - | $3,395 |
| Office Expenses | - | $2,787 | - | $2,787 |
| Advertising | - | $104 | - | $104 |
| Interest | $91 | - | - | $91 |
| Insurance | $80 | - | - | $80 |
| Total Functional Expenses | $395,025 | $12,899 | $0 | $407,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner/pres. | Svc Fees Facility | No | $305,994 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28526 |
| 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 | 104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104 |
| IRS990/AllOtherContributionsAmt | 0 | 179072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6828 |
| 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 | 44043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13254 |
| 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/ContriRptFundraisingEventAmt | 0 | 94 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434 |
| IRS990/CYOtherExpensesAmt | 0 | 407924 |
| IRS990/CYOtherRevenueAmt | 0 | 6577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 407924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7865 |
| 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 | 395025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3395 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | BLAKE MARLES ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN NICKISCHER FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH ANN SHALDERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH MIZERNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECR/BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/BOARD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/EX |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 94 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/InterestGrp/TotalAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77548 |
| 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/MethodOfAccountingAccrualInd | 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/BOYAmt | 0 | 11703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 83019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10641 |
| 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 | 305994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 305994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5145 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6577 |
| IRS990/OtherRevenueTotalAmt | 0 | 6577 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 171623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 330184 |
| IRS990/PYOtherRevenueAmt | 0 | 6881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15012 |
| IRS990/PYTotalExpensesAmt | 0 | 330184 |
| IRS990/PYTotalRevenueAmt | 0 | 345196 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50124 |
| 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 | 171623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 966970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 820309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1787279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 357800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1787279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 358234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1787713 |
| 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 | 10641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM MEC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77548 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15512 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10641 |
| 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/TransactionAmt | 0 | 305994 |
| 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 | 2179 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SVC FEES-INKIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DETERMINED BY DONOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 83019 |
| 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 | 72503 |
| IRS990/TotalAssetsEOYAmt | 0 | 40841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179166 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171623 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357800 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40841 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MANITOCENTERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SCHADT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/EXEC DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103910689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 180491802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6109674711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA KERSHNER |
| ReturnHeader/ReturnTs | 0 | 2024-11-04T10:06:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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